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.