Refund

This query is : Resolved

AJIT JAISWAL & ASSOCIATES (Querist)
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05 March 2014 I HAVE RECD.INTIMATION U/S.245 UNDER INCOME TAX ACT THAT REFUND FOR A.Y.2012-13.ADJUSTED AG. OUTSTANDING DEMAND FOR A.Y.2004-05. IN THIS CASE FOR A.Y.2004-05 I HAVE FILLED INCOME TAXRETURN BY MANULLAY AND PAY TAX RS.6000/- (SELF ASSESSEMET TAX ) SO, THERE IS NO DEMAND FOR A.Y. 2004-05. WHATEVER, WE RECEIVED INTIMATION U/S. 245 FOR A.Y.2012-2013.MY REFUND A.Y.2012-13. IS RS.14600/-. ADJ.AG.AY.2004-05. SO,
WHAT I CAN TAKE ACTION AND PROCEDURE TO REFUND FOR A.Y.2012-13.
PL. ADVICE ME.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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06 March 2014 do you have the copy of 143(1) or 143(3) for AY 2004-05. please approach the jurisdictional AO to ensure that there was no disallowance in the assessment resulting in any pending tax liability.

once you are sure about the above, only then go for filing rectification of the current year's intimation.

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