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 ?
CAclubindia
