Dear All,
My Client say Mr. X has received Intimation U/s 245 for adjustment of refund against outstanding demand pending for the A.Y. 2014-15. The practical situation goes as follows:
Mr. X had filled return for the A.Y 2014-15 physically and submitted the physical copy of return to the IT Ward of Gujarat. However his Juridisction AO ward is from the U.P. state.
The return of the A.Y 2014-15 states tax payable of Rs. 1869 and TDS deducted against the same is Rs. 3091. Hence Net refundable amount Rs. 1222.
The time period to respond to reply to intimation notice has been elapsed. The Jurisdiction AO has confirmed the demand to pay.
How to resolve the issue and claim the refund amount for A.Y. 2014-15 of Rs. 1222??
Your Valuable Response is highly appreciated in this practical issue. Thanks in advance..
CAclubindia
