21 October 2015
i have e-filed a friend's return for AY 15-16 for Rs 1879530/- and claimed a refund of rs 51000 after claiming relief u/s 89 of rs 54237. details of return are salry - 1860104 other source 172103 GTI 2032207 less 80C 150000 less 80G 2680 Total income 1879530 Tax payable 400525(388859+11666(edu ces) relief u/s 89 54237 total tax liab 346288 TDS 397288 refund 51000
salary income include arrears of rs 610685 for AY 10-11 to AY 14-15 for which i have claimed relief u/s 89 for 54237 but in intimation received u/s 143(1) there is not given benefit of relief u/s 89 and they have sent a demand of rs 3240. please guide what to do ?
21 October 2015
in e return there was no option of filing Form 10E and now how can i efile only single Form 10E . please let me know correct treatment and procedure.
CAclubindia
