Refund of AY 22-23

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This query is : Resolved

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A CCI member mistakenly paid their IT challan under the wrong code (SAT 300 instead of 400) for AY 22-23, leading to a demand notice being adjusted against their AY 23-24 refund. After rectifying the challan to the correct code 400, they are seeking advice on how to claim the refund. The suggested approach involves checking for outstanding demands, attempting to file a refund request (though the portal may not be available for AY 22-23), and if necessary, submitting an offline application to the Income Tax Officer (ITO) with proof of payment.

Rajani Bhagat

Rajani Bhagat (Querist)

26 November 2024 Hello CCI members,
I have one query for IT refund for AY 22-23.

Case Individual
Source of Income- Salary
For AY 22-23 I have filed ITR and received a demand notice of Rs.14000 but by mistake challan was deposited under SAT 300 instead of 400.
But department adjusted it against our refund in AY 23-24. I filed rectification request for correction of challan and it is now reflecting under 400.
Now how can I claim my refund against this challan.

Please suggest.

Thanks

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

26 November 2024 1. Ensure that there are no outstanding demands against your TAN or PAN that could affect your refund eligibility.
2. If possible file refund request for AY 22-23.
3. If not processed satisfactorily, submit application to your ITO for refund with proof of all the payments and deductions.

Rajani Bhagat

Rajani Bhagat (Querist)

28 November 2024 Thank you sir for the reply.
How can I proceed with second point of refund request...it is not available for AY 22-23 when I log into my efiling portal.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

28 November 2024 File application offline with your jurisdictional ITO.

Rajani Bhagat

Rajani Bhagat (Querist)

29 November 2024 Thank you Sir.
I will proceed with it.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

29 November 2024 Best of luck.

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