Rectification order claiming tax demand

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Jayashree

STUDENT

50 Points Posted on 21 November 2016

Dear friends,

I filed ITR 4 for A.Y. 2016-17 claiming tax credit of tds u/s.194J of Rs.11,667/- which was actually relating to A.Y.2015-16, but deductor deposited tds on 11.10.2015 i.e. after completion of my assessment of I.T.R.of a.y.2015-16. As it was not reflecting in form 26as at the time of submission of I.T.R.for a.y.2015-16; I could not claim that tds credit in my return of a.y.2015-16.
so, I claimed that tds of Rs.11,667/- in a.y.2016-17 return; which was rejected by cpc and claimed it as tax demand. Then, I submitted online rectification request,but still cpc did not allowed the same.
My problem is I have not yet received tds certificate from my deductor inspite of repeated requests to issue me tds certificate and he is now out of India.,but, I have submitted form 26 for.ay.2015-16; wherein it is clearly reflecting tds on11.10.2015.;but income tax dept. is saying we don't have that entry in our software.
please, let me know what to do in such a situation.I am so worried.please,help.

Replies (3)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

121526 Points Posted on 22 November 2016

You have revise ITR and claim the TDS in ass. yr. 2015-16.

Jayashree

STUDENT

50 Points Posted on 22 November 2016

Thank you sir.....but how can I revise my return for a.y.2015-16,as I already get income tax refund for last year,means now my assessment for a.y.2015-16 has completed know?...Also, even if I revise this return of a.y.2015-16, then what to do about this year's return i.e. for a.y.2016-17 in which I claimed this tds tax credit and cpc rejected as it is not reflecting in form 26AS of a.y.2016-17.

when I first received notice, I submitted grivances and after that filed rectification request online giving only details of tds claim of last year. then, cpc issued rectification order without considering my eligible tds credit of this year and asked me to pay demand of Rs.22,000 i.e. last years tds claim and this year's also valid and eligibe tds amount.

what to do in such a case? again, I have to file rectification request or what other solution? please, guide.