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Demand details not available at AO

Rajasekar (TDS Preparer) (1452 Points)

20 October 2018

ITR filed for AY 2015-16 before due date. Tax was paid by by TDS. But the deductor filed the TDS return in AY 2017-18. Now I received a notice from AO to pay the demand of Rs 3290. But my original Tax liability is Rs 3222. AO has no idea about the difference. I haven't received intimations u/s 143(1) since the return is filed offline. What should be done further?

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9 Replies

Nitesh Chawla (Nil) (64 Points)
Replied 20 October 2018

Do you have tds certificate. If you have tds certificate then show it to your AO and that’s the only way otherwise you have to pay tax along with interest on late payment

Nitesh Chawla (Nil) (64 Points)
Replied 20 October 2018

Do you have tds certificate. If you have tds certificate then show it to your AO and that’s the only way otherwise you have to pay tax along with interest on late payment

Nitesh Chawla (Nil) (64 Points)
Replied 20 October 2018

Do you have tds certificate. If you have tds certificate then show it to your AO and that’s the only way otherwise you have to pay tax along with interest on late payment

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (195385 Points)
Replied 20 October 2018

File rectification reuest with acknowledgement of offline filed return. (When 143(1) not available with AO)

Attach computation with tax liability of 3222/- against copy of latest form 26AS, and request for refund of any additional amount. Original demand will get cancelled.

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Rajasekar (TDS Preparer) (1452 Points)
Replied 20 October 2018

Thanks for your reply sir. I have produced Form 16, Form 26AS, Tax computation prepared by auditor, Annual Income statement provided by employer. Still the AO ask me pay the demand in full. I already disagreed with the demand raised by CPC and uploaded all the above said documents.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (195385 Points)
Replied 20 October 2018

Ask for intimation u/s. 143(1) in writing, and based on that file rectification request u/s. 154 of IT act. Need not pay demand till rectification is processed.

1 Like