S a tax paid for wrong a.y.

Go to TDS AO of your area and tell that it was self asses tax for r AY 2012-13 and request for rectification of TDS. Tell him that there is no taxable income in AY 2013-14.

After rectification is done.  Pay int online as self asses tax with 400 head.

Online rectify the return for AY 2012-13.

Catch hold of that TRP and tell him to do the job.

All you can now do is, make an application in writing to the concerned AO and get the things rectified. Don't forget to take an acknowledgement copy from the AO for the said correction. The said rectification takes about 10-12 days to get it done after the application is approved by the AO. 

Procedure of challan correction by Assessing Officers (both physical and e-payment challans)

After the window period available to banks for challan correction, the assessee can make a request for correction to his or her assessing officer, who is authorized under the departmental OLTAS application to make such correction in challan data in bonafide cases, to enable credit of the taxes paid, to the concerned assessee.

Note:

1. Attach copy of original challan counterfoil.
2. In case of correction to challan 280, 282, 283 attach copy of PAN card

Also please note do not rely on any TRP rather opt for a CA. Also it was the duty of your friend to check the return before making reimbursement.  

What do you mea by rectification rights with CPC. Please provide the screen shot with reference to what you mean

Mr Suraj Rectification of your  income tax rests with AO.

Rectifiation of TDS will be done by Your TDS AO for change of AY..

Rinkalji & Shiroor ji,

I have attached screenshot. Let me know whether it will be rectified by CPC or jurisdictional AO.

Regards,

Suraj

Okk. Got it. You can very well apply to AO for rectification as this rectification is for changing AY and not regarding change / rectification in notice. 

What possibility may arise after making an application is either the ay details will be changed by the ao and subsequently CPC might ammend the order or the CPC might transfer the case to jurisdictional ao. 

Approach the AO by making an application. Mostly the AO will rectify it. But if they disagree to accept the same, ask them to how to go about the procedure. He will lead you better

Suraj :- The rectification of your income tax rests with CPC

the rectification of TDS entry AY from  2013-14 to AY2012-13 rests with TDS AO.

@ S. Shiroor:

The said demand notice is been raised by CPC. And regarding rectification of wrong assessment year and change of head comes under the power of jurisdictional AO only.

The said case is of sa tax and not tds. CPC can only rectify the order/intimation processed.

@ Suraj:

Please refer the link https://contents.tdscpc.gov.in/en/oltas-correction.H T M L

I hope doubts will be cleared