Intimation U/s 143(1)/154 AY21-22 Outstanding demand

ITR 340 views 2 replies

taxhelpseeker

23 Points Joined January 2023

Hi Forum,

I have a query regarding the demand Intimation I have received u/s 143

I was suggested by employer to file an ITR 2 .

for AY21-22 , CPC has raised a demand of 89000 rs
i was in USA for short term and returned in june 2020 (hence 3 months of us income and 3 months of indian income)
and got double taxed and relief was not considered while calculating the demand .I have uploaded form 67 as well. i have paid RS 2,12,220 outside india and have paid TDS of 1,17,655 where the demand outstanding 89,116 inclusive of interest accumulated RS17268.
1st I tried rectification and that was rejected instantly Then i tried reprocessing but tax relief was not considered u/s 89 , 90/90A and 91 (though they mention that its provided by taxpayer ) but not considered as computed in order u/s 154 (Rupee 0, Rupee 0, Rupee 0)

1. Can you please suggest what should be my next steps?
2. how can i rectify OR appeal to assessing officer as sec 89 or 90/90A is not considered.
3. can I get the original ITR2 filing rejected and re file ITR 2 ?

Replies (2)

CA Sorav Gupta

Chartered Accountant

1005 Points Joined August 2022

1. You must have done any mistake in filing Form 67, therefore, correct that mistake and file ITR rectification. The tax credit will be allowed to you by the department.

2. You can appeal to CIT (A) against the intimation, however, it is not advisable. Follow the above procedure, and the credit will be given to you.

3. No. ITR filed earlier cannot be rejected. You can only rectify the return.

In case of any further queries, kindly mail me at casoravgupta @ gmail.com

Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)