Regarding sec 143(1a)

Naveen (CA_STUDENT) (164 Points)

29 September 2016  

Hi All,

I filed Salaried Return for my Client few days back!! Going through his account,today i came to know that he had Outstanding demand for U/S 143(1a) A for .Y. 2009-10 & 2010-11 of Rs.59800 & 62590. I Checked ITR -V and came to know that he has no TDS Reflected in the 2 years and some how client filed Return mistakenly with Income of around 4,70,000 with no TDS paid he got such huge Demands and my client is not aware of this sections.

Can I file Rectification in Online for the Assement Years 2009-2010.& 2010-11

Please guide me with the Procedure , so that my client would get Refund with out attracting Section 245

When Iam trying to resend Intimation order to Mail, it showing as "No Intimation exists for this A.Y.''

please find the attached Pic ITR-v of A.Y. 2010-11for better understanding

Password for ITR-v : ahqpa3241e19111967