I had filed ITR2 (FY09-10, AY 10-11) and ITR4 for my wife for FY10-11 (AY11-12) who was salaried plus also got some professional fee separately from another organisation in that year. I never got any further intimation just an acknowledgement and possibly a refund was due which I dont recall but I guess she got some Rs 2,500.
Last year I filed her ITR2 online and sent but they received it late and so they didn;t accept it. This one also had a refund call for some Rs 11000..Actually they got printout of tex returns also late (both sent at same time) but they later accepted it. So i thought they would do the same and later forgot as she is no longer working.
Just few weeks back she got an SMS u/s 245 that there is a pending demand which would be adjusted to the refund call. Anyway, so I checked online in her tax site account and see a pending demand for AY 10-11..of Rs 16000.
I couldn't make out what was the demand for. When I put a request for intimation under 143(1) online it throws a message no intimation order for AY (2010-11) when I do this for AY 2011-12 then they did send me an intimation which was basically ITR4 for that yr with an additional column agreeing to the refund call that year of some 2500, but no demand as such. However when I go to the pending demand section on the site it says AY 2010-11 section code-1431a, uploaded by jurisdictional AO and rectificatioin status CPC.
Here are my queries...
1. How can I get the details of the demand? Should I mark that I do not agree to it? in the submit response option? I want to avoid the hassle to going to IT office.
2. Assuming the demand is correct and I need to file for rectification..the payment is to be made before, during or after filing for rectification?
3. What's the process of refiling for the ITR2 which was not accepted last year as it was late? Do I need to fill the whole thing again and send them the printout again? In either case is there any chance of getting the refund for FY12-13 (AY13-14)?
CAclubindia
