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Query asked by Palanivel Dharumar on December 3, 2020

Re: Proof for payment of outstanding demand before filing declaration

The appeals in respect of demand of the Assessee for various years are pending as on 31.01.2020. The Department had attached bank accounts of Assessee and recovered almost more than half of the total outstanding demand for all the years. However, the break up of the same is not known i.e. how much for each Assessment year.

The Department may have records of these, but due to several changes in jurisdiction in the past years, we may not be able to obtain the same from the Department and we may have to run from pillar to post.

While filing Form 1, how to input these amounts paid [recovered by attachments] since the Assessee does not have the details of BSR Code, Challan No., Date and details of amount paid [by attachment] for each assessment year?

Kindly advise.

You please make an application to the AO and also under RTI to give the datils of adjustments . You can also make an application for inspection of records by paying prescribed fees.  In the form you may refer as refund due to the assessee.  If the assessee does not get any response the assessee may file writ petition before High Court .


 

One comment on “Proof for payment of outstanding demand before filing declaration
  1. Palanivel Dharumar says:

    Thank you so much Sir for the earliest reply.

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