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)
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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)
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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)
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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)
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28 November 2024 File application offline with your jurisdictional ITO.

Rajani Bhagat

Rajani Bhagat (Querist)
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29 November 2024 Thank you Sir.
I will proceed with it.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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29 November 2024 Best of luck.

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