For AY2021, I had received a demand u/s 143 (1) which I paid in December 2021. When I filed the return for AY23, I was eligible for a refund. However, I realized that this refund was rather adjusted against the tax demand for AY2021, even though I had already paid it. The amount paid also reflects in my 26AS. How could I get the credit for this amount in my ITR also such that I receive my refund for AY23 and and my future refunds aren't adjusted against this demand.
Thanks. How long does it take? It's already been about 9 months. And this year's refund has been adjusted against that demand.
I filed the online rectification. It still came back with the demand. I thought of filing the offline rectification - but not sure which section to file it under.
As i have suggested rectification will not help....raise grivence & approach AO of pan jurisdiction of your area
Updated return not for claiming refunds.....only to pay tax with penalty
I still have not been able to resolve this. I raised multiple grievances online - but no resolution. How can i approach AO of my circle?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
