Regarding sec 143(1a)

ITR 742 views 9 replies

Naveen

CA_STUDENT

164 Points Joined February 2012

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

Attached File : 752168 20160929110702 ay 2010 11.pdf downloaded: 141 times

Replies (9)

paresh kasala

Chartered Accountant

52 Points Joined August 2013

when did you received demand notice u/143 1a?? date of notice??

Naveen

CA_STUDENT

164 Points Joined February 2012

For A.Y. 2009-10 Demand of Notice on 24/02/2011 and for A.Y. 2010-11 ,Demand for Notice is 09/02/2012

paresh kasala

Chartered Accountant

52 Points Joined August 2013

if you did reply and correct at that time than you were able to get refund.. but according to me now there is all time limits laps for any remedies..

paresh kasala

Chartered Accountant

52 Points Joined August 2013

you can reply on 'My Pending Actions' in income tax site. it these demands are showing there..

Naveen

CA_STUDENT

164 Points Joined February 2012

Originally posted by : paresh kasala
	you can reply on 'My Pending Actions' in income tax site. it these demands are showing there..

ya ..i replied there ..i mentioned as i have no TDS in 26AS for d same Assements Years ..so pls take that in to consideration etc ..is it sufficent sir ??

Naveen

CA_STUDENT

164 Points Joined February 2012

Originally posted by : paresh kasala
	you can reply on 'My Pending Actions' in income tax site. it these demands are showing there..

ya ..i replied there ..i mentioned as i have no TDS in 26AS for d same Assements Years ..so pls take that in to consideration etc ..is it sufficent sir ??

paresh kasala

Chartered Accountant

52 Points Joined August 2013

you dont have TDS credit in 26AS?? than you have to pay such tax..

Naveen

CA_STUDENT

164 Points Joined February 2012

problem is my client dont have any income on that assement years and so Tds , he somehow mistakenly filed that Returns with That Huge Tax with around 4.7Lakhs as Income from salaries..so mismatch arise with Actual Payment and what Tax paid stated in Return ..Is it possible if my client contact A.O and show his Bank accnt and TDS Traces and other documents to get out of that Outstanding Demand

Disclaimer- I dont know how he filed with out paying Tax and i suprised how ITR validated as i was new to the Taxation Procedures

Naveen

CA_STUDENT

164 Points Joined February 2012

Originally posted by : paresh kasala
	you dont have TDS credit in 26AS?? than you have to pay such tax..

problem is my client dont have any income on that assement years and so Tds , he somehow mistakenly filed that Returns with That Huge Tax paid( which was not paid) with around 4.7Lakhs(A.Y.2009-10) as Income from salaries..so mismatch arise with Actual Payment and what Tax paid stated in Return ..Is it possible if my client contact A.O and show his Bank accnt and TDS Traces and other documents to get out of that Outstanding Demand Disclaimer- I dont know how he filed with out paying Tax and i suprised how ITR validated as i was new to the Taxation Procedures