Outstanding tax demand

ITR 632 views 7 replies

I was filed Income tax return 2013-14 in 2013. original tax to be deducted is 7000 and but they deducted 8500.Initially I filed for return but didn't asked for refund. So again I filed revised return, as that I asked for 1550 rs. I sent only revised return acknowledgement but didnot sent original return filed.CPC processed and they asked me to pay 7000 as tax. So I filed rectification request that I already paid 8500 , But again they sent me the Outstanding tax demand 7000. 

Now I had sent that original return acknowledgement . do they consider this for that outstanding tax or do I need to do any thing
 How to get my refund here. Can someone help me on this?

Replies (7)

Pls attach ur outstanding Demand document here....

I need to see that.....

Your query is confusing. We need to see both your original return and revised return + rectification application

So you originally filed return u/s 139(1) but forgot to claim refund of extra TDS

But you did not sent the ITR-V

Then you revised the return claiming the refund and sent acknowledgement thereof.

But the CPC sent you notice for entire 7000 Rs.

Can you please verify your tax deductions [Form 26AS] and see whether there is credit of tax or not

 

View Form 26AS (Tax Credit)

[or see it from https://incometaxindiaefiling.gov.in/e-Filing/UserLogin/LoginHome.H T M L?nextPage=taxCred   ]

 

 

As per their FAQs

If the Original e-Filed Income Tax Return is invalid because of non-receipt of ITR-V, can I file Original return once again?

"If 120 days period (with extension, if any) has lapsed then assessee is required to file a Revised return, however, the revised return filed now will be treated as Original return."      

 

When did you revised your return?

What was the response of rectification application? Is your case still with CPC or with Jurisdictional AO?

Thanks Aguro Zatarista,

1.I originally filed return ITR1 but forgot to claim refund of extra TDS .

2.So Immediately I filed revised return claiming for refund within the same day in  2013

3. I sent ITR-V of revised one. but not sent the original ITR v

4.CPC replied me  that you have to pay 7000. in that they didn't given any details of what i paid as tax. 

5.So I filed rectification request and attached challan no for 8000

6.then I got response of rectification application that 
you have outstanding tax damand of 7000 and they don't have any details of tax paid

7.So I though that I have to sent original return, so Recently I sent the original return  and revised return again to Income tax.

I got sms that your ITR received after due date.Will they consider it ?

Is there any other procedure. 

Read more at: /forum/details.asp?mod_id=330936

 

Have you checked 26AS? Also check demand.

If revised return and its ITR V was sent then it should be accepted and refund can also be granted (if really due)

Yes Aguro Zatarista
I verified 26AS . I have all the Challan no. for each month. 

i have only doubt that I sent the ITRV after due date. So will they consider it or any other way for this

Sir check your mail.


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