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Intimation u/s 245

shalini (CA) (525 Points)

04 August 2014

My client has got intimation u/s 245 that refund determined(114000/-) during A.Y. 2013-14 is being adjusted against outstanding demands. Kindly note that after 30 days of sending this intimation,the outstanding demand will be considered for adjustment.

Details of outstanding demand-

A.Y. 2008 - 6971/-

A.Y. 2009 - 11220/-

I checked ITR for these years. He filed refund for A.Y. 2008 (3000/-) and no tax was payable for A.Y. 2009. I have checked 26 AS for 2009 also as i am not able to see 26 AS for 2008. I have requested intimation u/s 143(1) for A.Y. 2009 but it is not allowed to me request for A.Y. 2008-09. And my client is now in Hyderabad but he filed return for these two years from banglore and his jurisdiction is also banglore.

Please guide me. Thanks in advance

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7 Replies

CS,CA F,Numrologi TusharSampat (CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert) (85930 Points)
Replied 04 August 2014

Then you need to file a response letter in this regard with the above stated facts and ask him to rectify the mistake in cal for ay 2008 and 2009 resp and give him the supportings as required to substantiate your point.

CS,CA F,Numrologi TusharSampat (CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert) (85930 Points)
Replied 04 August 2014

Anubhav (Chartered Accountant) (429 Points)
Replied 04 August 2014

Hi,

Visit your jurisdictional AO with all the documents with you such as

26AS

Computation

ITR

ITR Acknowledgement

Form 16

Intimation.

Try to be there before the expiry of 30 days.

In case of any further query PM or mail me.

AJH & CO

anubhavjain @ ajhco.in

shalini (CA) (525 Points)
Replied 04 August 2014

But my client jurisdiction is Banglore and i am in Hyderabad. Will sending letter with all these documents work? And i am not able to get 26 AS for A.Y. 2008-09.

shalini (CA) (525 Points)
Replied 04 August 2014

And I just checked that return status for A.Y. 2008-09 is Return uploaded. Does that mean that his return not processed for that year? What are my options now? Please guide.

Tribhuvan Aditya Singh (Student as well as Self-employed) (3710 Points)
Replied 04 August 2014

visiting AO will only help you solve problem. communication through letter will slow down the process as well as explanation to your satisfaction may also not be obtained. the AO may also be reluctant to reply to such communication and require assessee to personally appear for this.