Find
Information used for reopening can be wrong, for example a wrong PAN or a duplicated entry. You should deny it clearly and support the denial with your bank statements and AIS. Ask for the source of the information.
ITR
Reassessment based on wrong information
Updated . Every paid answer is checked by a CA. Free AI answers are labelled until a CA verifies them.
Provisions
Sec 148A (now Sec 281); CBDT Circular 19/2019 (DIN on every communication)
Analysis
Give a sworn style statement that no such amount was received, attach statements of all your bank accounts for the year, and point out that AIS does not show the amount, or that it relates to another PAN. Give AIS feedback marking the entry as not yours if it appears there. Ask the officer for the document showing the payment. If the payer's records are wrong, request that the payer correct them.
Close
- Check all bank statements for the year.
- Give AIS feedback if the entry is there.
- Deny in writing and attach statements.
- Ask for the third party document relied on.
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