Tax demand

Did you receive notice under section 143(1)?

If yes, kindly share that notice at to understand us the situation better.

Please don't accept the demand or rather I would say don't so anything without proper advice.

Please feel free to call/revert in case of any doubts

Thanks and Regards

Abhishek Dugar

CA CS B.Com

First you have to check your 26AS of AY 2012-13 to check tax shown or not,

after that contact your jurisdictional A.O. with Challan Copy, 26AS copy, A.O. rectify mistake/issues due to which Tax benefit not given to you.

Please mail us the details and 143 (1) computation.

Hi,

Request you to kindly email the Intimation u/s 143(1) for AY 2012-13 to pradeep@capradeepbhat.com so as to get an idea about the demand. It wouldn't be right on my part to advise anything without actually looking into the cause for the Demand.

Do not blindly accept the Demand. If you feel the Demand is not correct, you can always apply for Rectification of the Order u/s 154 or file an Appeal with jurisdictional CIT (A)

Dear Mr. Srinivasan,

Thanks for sending the details of Outstanding Tax demand. Prima facie, it looks like the Advance Tax paid by you is not reflecting under Prepaid Taxes.

Request you to send the Form 26AS for AY 2012-13 and the Intimation u/s 143(1). You would have received the same from the email ID intimations@cpc.gov.in.

If you are unable to find the same in your email records, you can request for Intimation u/s 143(1) from your IT Websie Login.

After logging in, click on My Account - Request for Intimation u/s 143(1)/154

Select AY 2012-13 and Category Intimation u/s 143(1).

You will receive an email with Intimation u/s 143(1) to your registered email ID in a few days (Usually 2-3 working days). Kindly forward the same to my email ID once you receive the same.

Sir,

Nothing to be done. If you have your advance tax challan copy than do provide me challan copy along with your income tax login, date of birth and password so that i can submit respective answer to department and can do needful to remove your demand and process for refund.

It appears that the advance tax payment is not reflected in your 26AS. If so, pl check if your PAN is mentioned correctly by you. If PAN is correctly mentioned, it is possible that the bank would not have mentioned correct PAN in its ETDS return. If so, you need to request your bank to file rectification of ETDS return.

You ask the it department for the Assessment Order determining the Demand calculation.

Hello Sir,

You cannot say that you agree. You will have raise the query to your ITO and get the rectification done. There will be a discrepancy while filing the form.

Trust this clarifies your query.

Feel free to call / get back in case of further clarifications.

Thanking You.

Regards,

Rohit R Sharma

BCOM, ACA, LLB-GEN, CERT. FAFP