Incorrect Demand - Unable to rectify Online

Others 382 views 11 replies

For AY2018-19 ,

I have received a demand for around 4000rs in April-2019.

This is incorrect , as this has already been paid as self assessment tax in July-2018 while filing my original return. 

I filed online rectification in May-2019 but it was rejected and I received an email that rectification under sec.154 is rejected.

I have responded to the demand thrice as" disagree with demand" .

When spoke to CPC , they asked me to rectify online stating that SAT has been paid .

However when I try to rectify I get the message "rectification already submitted for this assessment year. You are not allowed to submit a rectification request unless the previous request is processed".

So now I have an outstanding demand which is incorrect and which is already paid and am unable to rectify online and I am stuck for AY2018-19 and not sure of next steps.

Please help

 

Replies (11)

You can file a grievance by stating all the facts again in detail and wait for their reply. Also, you can contact to PRO of your jurisdiction and get their reply on this issue. 

Thank you Mr A B Kundu for your reply.

Between March & June 2019, a total of 6 Grievances submitted in E-Nivaran , but no use. everytime they give generic reply and close the ticket without understanding what I am asking.

When you say PRO , do you mean AO

@ Raman
It is of no use to approach AO's office as your AY records are with CPC

Pl check 26AS statement and ensure that SAT payment is appearing there.

You have to re-try online on eFiling Portal.
Keep patience. Such things take its own time. Good luck !!

Thank you for the reply Mr. Kapadia Pravin.

I checked 26AS and the SAT payment appears correctly for AY2018-19.

I am not able to e-file online i.e rectify online as whenever I try to rectify online for AY2018-19 , I get the error message "ectification already submitted for this assessment year. You are not allowed to submit a rectification request unless the previous request is processed".


Hence researching for options from experts.

Originally posted by : Raman
Thank you Mr A B Kundu for your reply.

Between March & June 2019, a total of 6 Grievances submitted in E-Nivaran , but no use. everytime they give generic reply and close the ticket without understanding what I am asking.

When you say PRO , do you mean AO

 

PRO means Public Relationship Officer. You can search the contact details from google and direct call them. In my opinion, if you are clear from your side, then wait, keep disagreeing. Sometimes due to system error this type of problem may occur. One of my clients had similar problem, tds was deducted from her salary and the same had been reported in the return, but then also demand order raised without taking into consideration the TDS. When I contacted the respective AO, I was told that it was some system error, nothing to be done, just ignore. And, yes, after few months that demand was set aside. 

Check 26AS .
TAKE A PRINTOUT .
TALK TO THE AO.
CARRY THE CHALLAN COPY 280...

We are also facing the same issues for 3-4 years. 

Please take print outs/Screen shot for the demand shown for the corresponding year at Income Tax portal. Write letter to concerned AO providing the details of the payment with respect to demand raised ( Attach copy of 26AS, Payment Challan). Don't forget to mention fact that, " Demand is being shown in portal in spite of payment". ( Request you meet concerned AO in person, instead of submitting the letter at Reception). 

Please maintain records for all the correspondence made with this regard. Since it will take time & 3-4 visits required to office.

 

Hi Santhosh

 

You had said that you have faced this issues for 3-4 years. As of Nov-2019 , is your issue resolved w.r.t to the incorrect demand ?

If so , How long did it take for u to resolve it 

@ raman
you can rectify online
26AS mismatch .
you can easily rectify online.

@ sabyasachi mukherjee

Thank you for the reply.

As mentioned in my original post , Inspite of getting a rectification rejection notice

When I try to rectify I get a message "rectification already submitted for this assessment year. You are not allowed to submit a rectification request unless the previous request is processed". I am seeing this message since June-2019 and it is Nov-2019 now.

Hence online rectification is not an option for me.
 

Originally posted by : A B Kundu
opening quote


 One of my clients had similar problem, tds was deducted from her salary and the same had been reported in the return, but then also demand order raised without taking into consideration the TDS. When I contacted the respective AO, I was told that it was some system error, nothing to be done, just ignore. And, yes, after few months that demand was set aside. 
closing quote

Stuck with the exact same issue. See my thread here: https://www.caclubindia.com/forum/incorrect-itr-processed-143-1-incorrectly-shows-huge-tds-mismatch-and-hence-demand-please-help--609970.asp

I am not able to file rectification request due to the error: "Something seems to have gone wrong while processing your request. Please try again. If error persists quote error number ITD-EXEC2002 when you contact cust omer care for quick resolution."

As others are saying, will it take months to resolve this and eventually get the refund? This is unnecessary stress and harrassment for Tax Payers


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