Income tax paper return

309 views 2 replies

A person has filed his income retrun for the AY 13-14 using the paper reurn of AY 12-13 (Since the ITR Form for AY 13-14 were not available at the IT Office).However, the department treated the return as AY 12-13 and issued demand notice form the IT Office ( Not from CPC).Assesse later filed his AY 13-14 Return electrnocilally.

My queery is how to deal with the demand notice.We can't give online rectification since the demand notice is not from CPC.

Replies (2)

The assesse should issue a letter to ITO that the return for AY 2013-14 was mistakenly filed in the paper return of AY 2012-13. Since, the ITR Form for AY 13-14 was not then available at the IT Office. Hence, there should not be any point of demand.

The assesse should submit copy of ITR of AY 2012-13 along with the electronically filed return of AY 2013-14.

Read more at: /forum/income-tax-paper-return-386301.asp

Simply Write to the A.O. And state the full facts

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 July 2026
Semi qualified CA

Garg Bros & Associate CA

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details