WRONGLY MENTIONED DUMMY TAX INSTEAD OF ACTUAL - A.Y. 2013-14


(Querist)
13 November 2019
Dear Expert,

One of my friend has filed his income tax return for A.Y. 2013-14 by mentioning dummy TAN on last date of filing of return. But he forgot to revise his return by mentioning correct TAN numbers (some party has deducted TDS). Now, the CPC assessed the file and intimated him that the TDS credit could not be given due to mismatch / wrong TAN and demand was raised. Further, he keeps filing his returns for next years. And CPC keeps adjusted the pending demand with next year's refund.
Now he wants to correct the return of A.Y. 2013-14 and wants to claim the refunds which were adjusted against the demand by CPC.
Please guide me to assist my friend in this matter.


Thanking you,
Vinod Kumar Shukla



CA R SEETHARAMAN (Expert)


Click to Talk 13 November 2019
File rectification under section 154 under tax credit mismatch.

CA Shiv Kumar Sharma (Expert)
13 November 2019
Login into Income Tax Portal and File Rectification request. If still, you have any query, give us a call - 9911303737

Vinod Kumar Shukla (Querist)
14 November 2019
Thank you so much for your valuable reply sir.

CA Sumiit B Nagpal (Expert)
16 November 2019
Respected Experts. 4 years have already been elapsed from the end of assessment year and I don’t think rectification would be possible now. Only course of action would be to request CIT u/s 119(2)(b) for filing of revised return. Please throw some light ?

CA R SEETHARAMAN (Expert)


Click to Talk 16 November 2019
4 years from the date of intimation from CPC.


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