banner_ad

Intimation u/s 245 for ay 2012-13 also no itr filed

Tax queries 395 views 9 replies

My friend (Individual, Resident, Male) have received "Intimation u/s 245" for AY 2012-13 (ITR is not filed for this year) for adjustment against refund of AY 2017-18 from CPC Bengaluru. How shall i respond to this?

1) AY 2012-13 : a) ITR not yet filed. How can i file ITR as online its not allowing?

    b) for AY 2012-13 employer has correctly dedcuted TDS.

2) AY 2017-18 : ITR filed within due date and refund claimed which is also received in his account

Please help how shall i respond for this as the time limit is only 30 days and now 20 days are only remaining 

Replies (9)

Download intimation u/s 143(1) for assessment year 2012-13, (tab beside outstanding demand).

Check for any discrepancy as per form 16. Accept that ITR was filed and if found OK. accept the demand, otherwise file rectification u/s. 154., by disagreeing to the OS demand......

Thanks for your input Dhirajlal sir . Problem is the ITR is not filed for AY 2012-13, hence when i request Intimation u/s 143 (also tried rectification u/s 154) it says that "No initimation order exists for the Assesment Year". How shall i respond then?

File rectification request manually....... AO will take care.....

Should (or can) i file Manually ITR for AY 2012-13 now? and then upload the scanned copy of it while replying to this Intimation u/s 245?

First see who has raised demand  in e-file --> outstanding demand -. demand raised by.

 

1. DETAILS APPEAR AS FOLLOWS ONLINE

A. UPLOADED BY - JURISIDCTIONAL AO

B. RECTIFICATION RIGHTS - ASSESSING OFFICER

 

You can file AY 12-13  under condonation of delay.  Give application to CIT with copy to AO

You must go to AO and clarify things.

Can the condonation be filed online or Manually it can be given?

You have to manually give the application and have your copy stamped by them.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details