Need information on outstanding tax demand

First of all u check ur intimation U/S 143(1) for A.Y. 08-09 is there is any demand in that intimation if not then check your "outstanding demand" on Income Tax Website after log in under "My Account" tab.

If there also no demand is due then u should file rectification request for the same.

Originally posted by : Khushbu Jaiswal
	First of all u check ur intimation U/S 143(1) for A.Y. 08-09 is there is any demand in that intimation if not then check your "outstanding demand" on Income Tax Website after log in under "My Account" tab. If there also no demand is due then u should file rectification request for the same.

Hi Khushbu,

Thanks for your reply, yes there is a outsanding demand is there in website earlier. The amount which they have metioned prior to this adjustment is more than the tax i paid for that year. 

And morover after adjustment there is another 7K demand for the same year is also reflecting there. 

Khushbu can you please tell me how this demand is occured against me. I have paid the Income Tax as per my salary for that year.

Regards

Gourav

Dear Gourav,

U plz check ur Intimation U/S 143(1) for A.Y.08-09 they would have mentioned all the details regarding their demand in that intimation.

Thanks Khushbu, I'll check and let you know the same.

Originally posted by : Khushbu Jaiswal
	Dear Gourav, U plz check ur Intimation U/S 143(1) for A.Y.08-09 they would have mentioned all the details regarding their demand in that intimation.

Hi Khushbu,

I have checked and found one intimation document which i received on 01/03/2010. Following is the details according to that document:-

Total Income tax liability :- 18031

Total Interest liability :- 4986

Aggregate Income tax Liability :- 23017

Actually i have applied for refund for the year 12-13 and which is 21K. IT department adjusted my refund with the outstanding liability and moreover still 7K is pending. 

But khushbu i have paid the income tax for that year and i have the Form-16 with me also. 

Can you please guide me what to do in that case.

Regards

Gourav

If u have paid the tax liability of Rs.23017/- then u 1st check ur 26AS of A.Y.08-09 on ITax Website after log in under "My Account" tab. Your tax payment would be shown under "Tax Paid other than TDS & TCS".

The reason of showing tax liability in intimation might be that either u have forgotten to mention ur payment details in ur I.Tax return or ur payment is not considered by the CPC. 

Whatever in both cases u should file online rectification request U/S 154 for A.Y.08-09 after confirming with 26AS.

Originally posted by : Khushbu Jaiswal
	If u have paid the tax liability of Rs.23017/- then u 1st check ur 26AS of A.Y.08-09 on ITax Website after log in under "My Account" tab. Your tax payment would be shown under "Tax Paid other than TDS & TCS". The reason of showing tax liability in intimation might be that either u have forgotten to mention ur payment details in ur I.Tax return or ur payment is not considered by the CPC.  Whatever in both cases u should file online rectification request U/S 154 for A.Y.08-09 after confirming with 26AS.

Hi Khushbu,

I have checked in 26AS. There all my tax details are avilable. Only 2008-2009 year option is not there.

Regards

Gourav

u should file online rectification request U/S 154 for A.Y.08-09 under "My Account Tab"

 

Originally posted by : Khushbu Jaiswal
	u should file online rectification request U/S 154 for A.Y.08-09 under "My Account Tab"

Hi Khushbu,

I have checked the CPC number for 2008-2009 demand. But now the problem is when i am raising the rectification request, it shows that the CPC number is invalid which is mentioned in the letter. 

Regards

Gourav

Your CPC number will be the number mentioned in intimation U/S 143(1) and should be in the form:- CPC/0809/I2/1113292061

And CPC Order date will be the order date mentioned in intimation U/S 143(1)

Dear Gourav,

Please check intimation u/s-143 (1) for the year 2008-09 carefully and see whether Credit for TDS shown in Form-16 has been given or not? If not, than check your Form-16 carefully as to whether your PAN is correctly mentioned or not? Most likely, either your PAN is not mentioned in Form-16 or it is incorrectly mentioned in your Form-16. Please check this point.

Originally posted by : CA.SKR
	Dear Gourav, Please check intimation u/s-143 (1) for the year 2008-09 carefully and see whether Credit for TDS shown in Form-16 has been given or not? If not, than check your Form-16 carefully as to whether your PAN is correctly mentioned or not? Most likely, either your PAN is not mentioned in Form-16 or it is incorrectly mentioned in your Form-16. Please check this point.

Hi I have checked my Form-16 carefuly and there it shown clearly that the tax deducted from me and paid to the IT Department with all the months details. According to Khushbu i have tried to raise the Rectification request for the same year. But whenever i am submiting the request the following error is coming.

"Your Rectification has already been sent to AST."

Can you please suggest what should i do in that case.

Regards

Gourav
 

Can anyone please suggest what should i do for the above mentioned problem.

Hi Khushbu/CA.SKR

Can you please tell me what should i do??

Regards

Gourav