Return transferred from cpc to jurisdiction

Others 2469 views 6 replies

Rashmi

Accountant

140 Points Joined January 2013

Hi, Good Evening to all

Mr. Amt has filled his return for A.Y.2009-10 manually, according to his Form16 with no refund/payable, but his online account shows that a demand notice of Rs.50000/-has been issued in 10-Oct-2012, to him but he has not received any notice yet.

His 26AS has a less tax than his Form-16, and his company saying that form 16 issued after full paid of tax according his salary so they can’t help.

Demand may have issued for above reason.

One more query, his online return for A.Y.2011-12 has been transferred to jurisdiction from CPC, and advised him to contact the assessing officer.

Question is, can Mr. Amit send his Advocate/C.A./representative to the assessing officer with all detail (Form16 and return acknowledgement, computation of income for both of the year) and a letter of authority to rectify the error or he have to pay the demand. ....................input your valuable suggestions.

Regards

Rashmi

Replies (6)

CA. Dushyant ZALA

PRACTISING C.A.

72 Points Joined February 2010

Rashmi

Yes He can authorise CA or Advocate or Tax Concultant with authority.

There is one CBDT cirular that A.O. on the basis of verification of original TDS certifiates or Form 16 can grant credit of TDS amount though there are less credit in Form No. 26 AS

satish kumar voleti

A.C.A. (ICWAI)

1686 Points Joined May 2008

1. Department would have given notice basing on the 26AS.. as there is a difference in form 16 & 26AS... he need to get his 26AS updated from his employer by filing a revised TDS return as mistake would have been done my his employer in filing the TDS return which caused the difference in 26As and Form 16 issued.

2. Mr. Amit can send his representative for completing the Asst for the AY 2011-12 to the jurisdictional Income Tax Officer with all the inforatmion avialbe as proof with in him in respect of his return filed by him....

C.A. Axat Doshi

Practising C.A.

39 Points Joined August 2009

Dear Dushyant,

Can you pls give the No. of the CBDT circular?

Rashmi

Accountant

140 Points Joined January 2013

Originally posted by : C.A. Axat Doshi
	Dear Dushyant, Can you pls give the No. of the CBDT circular?

Yes, the circular could play a major roll, could you please provide me the circular detail

Regards

Rashmi

Dipjyoti Majumdar

CA in service & CS. dipmaj@

3489 Points Joined June 2011

Dushyant

Please enlighten us with the number and date of issue of Circular.

Regards,

CA. Dushyant ZALA

PRACTISING C.A.

72 Points Joined February 2010

Friends This will help you.

Income Tax department has issued Instruction to release refund without Matching of TDS with Form 26AS

For Assessement Year 2007-08 This view is further supported by Instruction No.6/2008, dated 18th June, 2008 whereby Assessing Officers were instructed that where the aggregate TDS claim does not exceed Rs 5 lakh, and where the refund computed does not exceed Rs 25,000, the TDS claim of the taxpayer should be accepted at the time of processing of returns; and in all remaining returns, the Assessing Officer shall verify the TDS claim from the deductor or assessee, as the case may be, before processing the return (Instruction was applicable for A.Y. 2007-08)
Ay 08-09 https://www.simpletaxindia.net/2010/03/refund-ay-2008-09-without-matching-tds.html
AY 9-10 https://www.simpletaxindia.net/2010/12/tds-matching-up-to-4-lakh-not-required.html
AY 10-11 https://www.simpletaxindia.net/2011/02/refund-without-matching-tds-diff-up-to.html
AY 11-12 https://www.simpletaxindia.net/2012/02/tds-claim-without-matching-ay-2011-12.htm.