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Steps To be Taken after CIT (A) Order

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Chetan

PgM

30 Points Posted on 13 February 2023

Dear Friends,

For AY 2020-21, I had received an incorrect demand from CPC. Despite multiple rectification requests, it was not corrected.

Eventually, I filed for CIT (A) for correction.

While, my appeal was under consideration, CPC deducted / adjusted the demand amt. for AY 2020-21 from by refund due for AY 2022-23.

I have now received CIT (A) order u/s 250 which validates my stand for AY 2020-21.

I am not sure what needs to be done with this order. Should I file a request with CPC or go to my AO.

Please help

Replies (4)

Quick Summary

This discussion addresses the crucial steps to take after receiving a CIT(A) order, particularly when the CPC has already adjusted a refund based on an incorrect demand. While the CIT(A) order validates the taxpayer's position, confusion remains on how to implement this correction. The consensus suggests contacting the Assessing Officer (AO) to provide the appeal effect, as they can help navigate the process. Alternatively, the CIT Appeals might forward the order directly to the CPC for implementation. One user has also raised a grievance with the CPC for guidance.

Ayush

Executive

11974 Points Posted on 13 February 2023

The AO may be able to help you navigate the process and ensure that the demand is corrected in accordance with the CIT (A) order.

CA Sorav Gupta

Chartered Accountant

328 Points Posted on 13 February 2023

You have to contact your Assessing officer for providing the appeal effect.

In case of any further queries, kindly mail me at casoravgupta @ gmail.com

Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)

veerendar singh

tax consultant

1829 Points Posted on 13 February 2023

The cit appeals would ideally himself forward a copy of his order to the commissioner at cpc.
and the cpc would give effect to the appellate order.

i think the assessee does not have to play any active role in bringing the effect of the order unless they have failed to do their duty in reasonable time.

Chetan

PgM

30 Points Posted on 13 February 2023

Thanks for your reply. I have also raised a grievance with CPC to guide on next steps. I will keep the group posted on what I hear to ensure there is a thread for future reference.