Regarding sec 143(1a)

792 views 9 replies

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: 171 times
Replies (9)
when did you received demand notice u/143 1a?? date of notice??

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

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

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 ??

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 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

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

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details