I had received received Income Tax notice for FY 2014-15 for limited scrutiny with following issues: -
i. Custom Duty Payment Mismatch
ii. Sales Turnover Mismatch
Actually there is difference between sales as per VAT returns and Income Tax return. VAT returns was to be revised at the time of Income tax filling, but not done, now we cannot revise VAt return for FY 2014 -15.
Can anybody guide me now what is to be done and how it can be resolved?
Please reply ASAP.
Thank you very much