Hi
One of my client filed ITR within due date for AY-2009-10 & 2010-11 with tax payable. Also, paid due tax after due date and send acknowledgement along with self assessment challan to department. Department process ITR with demand and ignore the self assessment paid which is existing in 26AS too.
For AY-2012-13 there was refund, now department adjusted tax due of AY-2009-10 & 2010-11.
After approaching department, they are saying you haven't shown in ITR the actual payment of AY-2009-10 & 10-11 hence that can't be considered irrespective of the fact that its showing in 26AS.
Please advise how can it be resolved.
Thanks |
