Rectification

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This query is : Resolved

pankaj choksy (Querist)

18 June 2013
The efiling site shows several outstanding tax demands - whereas all of them have been paid by me in the past (ay07, ay08, ay09)

On requesting rectification of these, my AO refuses to co-operate, thereby holding up my refunds

What is my recourse ?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

18 June 2013 First you check the exact reason for the demand appearing in your PAN. then apply rectification according to income tax procedure

pankaj choksy

pankaj choksy (Querist)

18 June 2013 Ramesh, Thank you for the response. However the ao has been unable to resolve the matter for over a year now.

As a background, the returns for the relevant years were filed at cpc-salary, and the relevant tax demands had also been cleared. subsequently I quit employment and these demands now appear as unpaid in my Ao's books.

I am not a tax practioner, so some handholding would be much appreciated

Thanx in advance

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

18 June 2013 You can check your form 26AS status online, there you will get your tax credit availability in your PAN. and compare the return tax liability. In case you paid the demands in separate challan the same copy can be produced with the A.O to clear the notice and issue the refund

pankaj choksy

pankaj choksy (Querist)

13 July 2013 Hi Ramesh,

I followed your suggestions, and they tell me the outstandings pertaining to AY06 & 07 "have already been posted" in the wrong year. And suggest I pay the demand for the year in which it is dues, and will get refund for the year whrein it is wrongly credited

is it wise to follow this ?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

13 July 2013 Yes. pay the demand and ask refund for the other years. but how ever in your Income tax return should show the refund amount please ensure the same

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