Notice u/s 245 issued

ITR 176 views 4 replies

AY 2018-19  - rectification was filed and additional Refund with additional interest granted

Section 245 notice is given to deduct Tax demand of AY 2016-17.

AY 2016-17 - Rectification  is put three times.  A TDS is carried over from AY 2015-16 and Brought forward in AY 2016-17.  143(1) repeatedly says Tax credit mismatch. The corresponding income  also is taken into account. .

1) Whether to pay tax as demanded and then keep on fighting         OR

2) Or deny the demand in efile - response to tax demand - which has not appeared so far.

 

 

Replies (4)

Option second you should opt and u said that tax demand hasnt arisen yet thats not true since tax demand hasnt arisen but tax is been refunded less.

ADDITIONAL REFUND IS  52K including interest after rectification  for AY2018-19

a Demand of 10K is being asked for AY 2016-17 .

Still the efile-> response to tax demand is showing no records

 

 

go in e proceedings and put a reply

1) No records in e- preceedings

2) No records in  "e-file-> reply to demand notice"

Will wait for some more days


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