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Plz help its urgent

Efiling 282 views 6 replies

i got a total outstanding demand of rs 16000 in 4 asseessment years 2007-08,2009-10.2010-11,2012-13 . i paid challan under regular assessment of rs 16000 but in the challan wrongly mentioned  ay 2015-16.due to which my outstanding demand is still showing in the site. i had a refund of rs 1097 in ay 2017-18 but it got adjusted against this demand of rs 16000,which i have already paid.plz tell what to do to either get refund of rs 16000 or adjust my outstanding demand.

Replies (6)

Write a letter to your Jurisdictional ITO with a copy of the payment made....... to adjust the payment against outstanding demand of earlier years........

If possible convey the message personally, to speed up the matter......

Originally posted by : vishnu
i got a total outstanding demand of rs 16000 in 4 asseessment years 2007-08,2009-10.2010-11,2012-13 . i paid challan under regular assessment of rs 16000 but in the challan wrongly mentioned  ay 2015-16.due to which my outstanding demand is still showing in the site. i had a refund of rs 1097 in ay 2017-18 but it got adjusted against this demand of rs 16000,which i have already paid.plz tell what to do to either get refund of rs 16000 or adjust my outstanding demand.

Go To Income Tax Officer tell him 

I was paid Tax But Deposited in Wrong A.Y. 

He Correct the A.Y. 

can i file rectification request for ay 15-16?

no you should file rectification for the impugned a.ys for which payment has been made

but those assesment years , manual return was filed so rectification may not be possible for those A.Ys

manual or e-filing is immaterial for rectification but still, the time limit for filing rectification application is time barred. just send a request application with a copy of tax paid challan and request to change a.y. in challan. that's enough


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