Notice under section 245 & section 1431a

This query is : Resolved 

15 October 2013 ONE OF MY CLIENT HAS RECEIVED NOTICE UNDER SECTION 245 & SECTION 143 1A FOR THE AY 2013-14 FOR DEMAND BEING ADJUSTED FOR THE AY 2012-13 RS.1970 WHICH WAS DULY PAID VIA SELF ASSESSMENT TAX BEFORE FILING THE RETURN FOR AY 2012-13 AND SAME SHOWS IN RETURN BUT NOW WE HAVE RECIEVED THE NOTICE FOR AY 2013-14 FOR WHICH WE CLAIMED REFUND Rs.170/- THAT THERE IS OUTSTANDING DEMAND FOR AY 2012-13 WHICH BEING ADJUSTED IN THIS REFUND AND BALANCE NEEDS TO BE PAID.

WHAT SHOULD WE DO IN SUCH CASE AS ENTIRE TAX FOR AY 2012-13 WAS DULY PAID WITH INTEREST.

15 October 2013 File rectification application under section 154 for both the years.



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