Refund for AY 23-24, is proposed to be adjusted against an outstanding demand u/s 245 ?

Tax queries 299 views 6 replies

S Kumar

Pvt Employee

28 Points Joined September 2023

Hello everyone,

I have a query. Thankyou for the help.

For AY 21-22, I paid ₹20,620 Tax (before due date). The payment didn't reflect in IT portal due to some software issues then.

Later on I uploaded the Amount paid, challan details, BSR code etc in the portal. Form 26AS also shows the payment details. Raised a rectification request for the same but it "Processed with demand due".

Later I received the Rectification order u/s 154 and it has ₹20,540 as tax payable ??
But I already paid ₹20,620.

Again raised a Rectification request but again it "Processed with demand due".

Now for AY 23-24 my filing is Processed with Refund due, but my Refund is proposed
to be adjusted against an outstanding demand for AY 21-22 [which I already paid(₹20,620)].

Thanks for the help.

Regards,

Santosh.

Replies (6)

CA Aakarsh Jain

10431 Points Joined March 2019

Hi santosh, please check your inbox for details.

Eswar Reddy S

CFO- at NHTF

58275 Points Joined August 2012

Go to my pending actions / work list .

Submit disagree response to outstanding demand and upload the challan

CA Raj Doshi

Practising CA

8944 Points Joined December 2013

Raise grievances, reply to response to outstanding demand, call demand management centre.

S Kumar

Pvt Employee

28 Points Joined September 2023

Hello everyone,

As suggested by members I again raised grievance with IT department and got a reply today. But as always they give the same copy paste resolution as below. I raised total four grievances from Dec 2021 and for all same reply.

Dear Taxpayer, payment details of Self Assessment Tax was not entered in Schedule IT or TAX PAYMENT while filing the return. Request you to fill the same and file online rectification. PLEASE RE-ENTER DETAILS OF ALL CREDIT IN SCHEDULE. IT OR TAX PAYMENTS, INCLUDING ENTRIES MENTIONED IN THE ITR FILED EARLIER, SO AS TO GET FULL CREDIT. You can file online rectification by log on to www.incometax.gov.in→ Go to services→ Rectification. For further assistance, kindly contact us on XXXXXXX

Please guide. Thanks for the help.

Regards,

Santosh.