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.
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.
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