22/02/2024

To,
The Income Tax Officer,
Ward 4(1)(7)
Income tax office,
Vadodara.

Respected Sir/Madam,

Sub : Process rectification application u/s 154 of AY 2018-19, delete the demand and issue
the refund
Reference:
Name : Dhanesh Komalchand Singhai
PAN No : ACRPS0616D
Assessment year : 2018-19
Financial year : 2017-18
Mobile No : 9662546992

With reference to above, I submit before your good self as under:

1. I had filed my income tax return for the AY 2018-19 electronically vide
acknowledgment no. 860774270220718 dated 22/07/2018.The acknowledgment/
ITR V of income tax return for AY 2018-19 is enclosed for your reference.

2. After filing income tax return, I came to know that self-assessment tax was
missed to pay. So immediately after filing income tax return on same day, I had
paid self-assessment tax of Rs.64,780/- vide challan no.21644, BSR code 0510308
dated 22/07/2018. Copy of challan is enclosed.

3. I had also filed rectification application on 19/01/2022 vide acknowledgment no.

946094200190122. Copy of acknowledgment of rectification application is
enclosed.

4. I had submitted online response to outstanding demand on 09/05/2022 vide

transaction ID FOS001039920311. Response details of which is also enclosed for
your reference.

5. I had submitted E-Proceeding response of DIN & Letter No.

ITBA/COM/F/17/2022-23/1049969925(1) dated 21/02/2023 on 23/02/2023 vide
acknowledgment no. 964564161230223. E-Proceeding Response
acknowledgment is also enclosed for your reference.
 6. I had submitted E-Proceeding response of DIN & Letter No.
ITBA/COM/F/17/2022-23/1050494978(1) dated 07/03/2023 on 25/03/2023 vide
acknowledgment no. 993612411250323. E-Proceeding Response
acknowledgment is also enclosed for your reference.

7. You are requested to delete the demand of AY 2018-19 Rs. 64775 + accrued
interest Rs.22645 and issue refund of Rs.37,155/- which has been wrongly
adjusted against refund of AY 2021-22. Intimation u/s 143(1) of AY 2021-22
showing refund adjusted is enclosed for your reference.

Also delete the outstanding demand of Rs.27,625/- and Accrued interest of

Rs.22645 showing at portal. Screenshot of outstanding demand appearing at
portal is enclosed for your reference.

The above details are summarised as under:

AY 2018-19 AY 2018-19
Demand accrued interest
Total demand 64775 22645
Less: adjusted against 37155 -
refund of AY 2021-22
Existing demand at 27625 22645
portal

8. You are requested to delete the demand of AY 2018-19 Rs. 64775 + accrued
interest Rs.22645 and issue refund of AY 2021-22. An early action in the matter
will be greatly appreciated.

Thanking you, sir/madam.

Yours sincerely,
For Dhanesh Komalchand Singhai

Sd/-

CA Ishita Parikh
CA & AR

Enclosed: As Above