Release of refund

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A taxpayer's refund for AY 2019-20 was adjusted by CPC against a demand for AY 2017-18 due to an initial error. After rectifying the AY 2017-18 return and initiating a refund for that year, the AY 2019-20 refund remains unprocessed. The expert advises filing a rectification for AY 2019-20, specifically selecting 'reprocess the return' as the request type to resolve the issue.

Nikhil Sharma

Nikhil Sharma (Querist)
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15 August 2020 Dear Experts,
CPC has raised the demand for AY 2017-18 this was due to error in return data whereas as per return there was refund of 54000/-

However we filed the return for AY 2019-20 with the refund of 39649/- CPC has adjust the said refund of AY 2019-20 against the demand of AY 2017-18 with passing order U/s 245,

Later we have filed rectification for AY 2017-18 to correct the return data, hence accordingly CPC has passed the order correcting the return with initiate the refund of 54000/-

But refund of AY 2019-20 has not process yet which was adjust u/s 245,

Pls tell me what to do to release the said refund.

Thanks
Nikhil

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 August 2020 File rectification for AY 2019-20.

Nikhil Sharma

Nikhil Sharma (Querist)
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16 August 2020 But sir there was No error in return of AY 2019-20 only refund was ajdust u/s 245,

However while filing rectification for AY 2019-20 what do I select in request type :-
1) return data correction or
2) only reprocess the return

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 August 2020 Select reprocess the return.

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