Outstanding demand

Tax queries 379 views 3 replies

Phani

Others

25 Points Posted on 11 August 2014

I was using incometax efiling site for filing returns. I noticed there is one new option called Outstanding demand option. When I looked into I found there is one notice in my account. It was mentioned I had to pay 1.5 Lac for AY 2009-10. I have not received any notice on the same till date. After this, I went to Form 26AS and found there is a differece in TDS amount. I went to my finance department and seeked their help. They have corrected the form 26AS with actual TDS as some how TDS was not updated for two-three quarters. Now, it was updated with correct TDS. However, there is a diffrence in the amount that demand notice is showing and updated TDS. What should I be doing on the demand notice now? How to approach IT department to close this?

Replies (3)

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Posted on 11 August 2014

file for rectification under sec 154 if tds credit as per 26as is equal to tds claimed in your return.

Phani

Others

25 Points Posted on 12 August 2014

Thank you for quick response. When I was asking for rectification it is asking for CPC communication number. I dont have CPC communication number as I did nto receive the notice till date through post/mail. When I was trying to give the number (DIN) which was shown in outstanding demand notice. it is giving me an error saying wrong reference number. When I wsa requestiing for intimation under 143(1)/154 is it saying no outstanding intimation for that year. is it safe to assume it is resolved? if so, i am blessed :-).

I was totally confused. Whom should i contact to resolve this further if at all I need to do any further?

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Posted on 12 August 2014

then assume it as resolved as no one from dept is going to help..... but i will suggest you to save both screens showing outstanding demand and screen displaying message that no demand is for that year... also keep a print out of same so that if any notice is recvd in future you could explain your situation.