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

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.

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