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Rajendra (DGM)     26 April 2014

Outstanding tax demand rectifucation

A tax outstanding demand of Rs 448070/-  for AY 2008-09 and Rs 131670 /- for AY 2012-13 was shown in my user log in account of Income Tax Department  under section 143 1b and 1431a respectively. I have claimed the refund of Rs.19128/- for AY 2012-13. The matter was taken up with CPC Bangaluru for AY 2012-13 and they have rectified this tax demand of Rs. 131670/- based on the details given by me but the refund for AY 2013-14 was not paid and the outstanding tax demand for AY 2008-09 was reduced to Rs.409810/- 
 

Regarding this outstanding demand I have taken up the matter with local office because this was the ITR filed manually and records were not available with CPC Bangaluru.It was found that while filing the ITR for year 2009-10 by mistake I have filled the wrong form of 2008-09 though acknowledge received was for 2009-10 but  as the ITR form was for the year 2008-09 it has been entered as revised return for 2008-09 and in this wrong entry also the outstanding tax demand of 457893 lack has been shown. In actual this is the taxable   income of Rs 1704354/-  and tax paid on this income of Rs. 471630/-   for year 2009-10 as  indicated in form 16 and form 26 AS of the AY 2009-10. The ITR of AY 2009-10 has been shown as unprocessed in the system of Income Tax Local office. 

 I have requested for rectification under section 154 for the above to the Additional Income Tax Commissioner i.e to withdraw the outstanding tax demand of Rs 448070/-  and rectify the mistake and correct ITR form for year 2009-10 was also submitted. It was further requested to refund me Rs 19128/- for year 2012-13 which has been adjusted against out standing tax demand by CPC Bangaluru.
It has been informed to me that the Assessment year can not be rectified
by them and they are not ready to rectify this outstanding tax demand and not ready to process my refund for AY 2012-13 also.
 Now what should I do to come out from this problem.


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 1 Replies

Anoop K (Marketing Mgr)     19 May 2014

A rectification can be filed, against the demand notice, along with the copies of your FORM 16, and received ITR, if any. Since the amount is huge, I suggest you to take help from a well reputed CA, otherwise it can go on forever. If you need contacts in Bangalore, please send a private message.


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