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Intimation u/s 143(1) for ay:2012-13 - outstanding tax demand

Vishal Iyer (SSE) (25 Points)

24 June 2013

I have received an Intimation U/S 143(1) for PAN XXXXXXXXXX AY:2012-13 from IT dept. Which states that I need to pay Rs 27861 to IT dept. as they were not able to see my TDS certificate details in Form-26AS.

When I check 26AS for FY 2011-2012(Assessment Yea:2012-2013), I was not able to find the same. But I do have the TDS certifcation details with payment proof already been made to IT department.

How do I file rectification request for this issue? Can I file a rectification request online?

Also in https://incometaxindiaefiling.gov.in site I could see the outstanding tax credit of Rs 58K from end. I am not sure why amount is showing 58K only?

Appreciate any response on this.

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7 Replies

CA Momin Owais Ahmed (Audit Manager) (154 Points)
Replied 24 June 2013

It happens because of Non filing of TDS Return by Deductor, or Wrong PAN information.

Write a letter to Persons who Deduct your Tax to file TDS Return,if they have not yet filled, or provide them with your Correct Pan Number & insist them to Revise the Return.

After revision of TDS Return you can see the TDS credit on your 26AS.

After these all write a letter to Income Tax Department. And provide with them a copy of 26AS.

1 Like

Anandan (HOD accounts) (502 Points)
Replied 24 June 2013

@ Vishal Iyer,

As the TDS deducted from income is not reflected in Form 26AS, please ask the deductor to file the TDS return for that period else, he might have filed the TDS return, but your pan no mentioned in the TDS return might be wrong. In any case, you will have to get in touch with the deductor of tds, and check the same.

Once it reflected in FORM 26AS, take the print out of the same and give an written appilcation to the ITO. He will guide you further.

Regards

Anandan.s

1 Like

Vishal Iyer (SSE) (25 Points)
Replied 24 June 2013

Thanks Momin Owais Ahmed and Anandan for valuable feedback. Let me reach out to the Tax Deductor to follow up further on this. Any idea till what time I can file the rectification request?

CA Momin Owais Ahmed (Audit Manager) (154 Points)
Replied 24 June 2013

No need to file Rectification, Once TDS Credit comes to You(26AS), then file the Reply Letter to Department, requisting them to consider the TDS.

You can write to Department right now with a copy of TDS Certificate but it is not a good pratice, it is advisable to write after getting Credit of TDS

Anirban (CA) (21 Points)
Replied 08 August 2013

Hi,

Same case here but my 26AS is showing that tax is being deducted.

Can I get an email id to send all those document to AO or CPC....

I think this is due to some system error.

Can Anyone pass the emailid to raise the concern ?

Thanks,

Anirban B

Ravi Dasija (CA) (215 Points)
Replied 08 August 2013

Originally posted by : Anirban
	Hi, Same case here but my 26AS is showing that tax is being deducted. Can I get an email id to send all those document to AO or CPC.... I think this is due to some system error. Can Anyone pass the emailid to raise the concern ? Thanks, Anirban B

Dear Anirban

You can make an online rectification or just write a letter to the concerned ITO, as far as I know there is no specific email id for sending documents related to this issue.

Correct me if wrong.

Thanks & Regards

Ravi Dasija