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Rectification request AY 20-21

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Savita Goswami

CA-Final

29 Points Posted on 14 March 2022

I had filed ITR for AY 20-21 and got a demand notice. So, i filed rectification request with form 10E. But same was rejected and i had again received the outstanding demand. I had again applied for rectification and simultaneously paid outstanding demand too.

Now, in March-2022, i have received rectified intimation where there is refund due. However, in the refund amount that amount which i had paid additionally (for outstanding demand) is not reflecting. How shall i raise request for that amount since ideally, if the return rectified then outstanding demand should be returned too. kindly advise.

Thanks

Replies (3)

Quick Summary

A user filed their ITR for AY 20-21 and received a demand notice. After a rejected rectification request and subsequent payment of the demand, they received a rectified intimation showing a refund. However, the amount paid additionally for the outstanding demand is not included in the refund. The user is seeking advice on how to request this amount back, as it should ideally be returned if the return is rectified. Another user suggests filing Form 10E first for salary arrears relief before filing the ITR.