3b mistake
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 May 2018
Hi
In september month in one case, mistake in 3B. Taxable value instead of Rs 2,05,069 they typed Rs 20,50,069 rest of the things are correct now how to make correction pls advise .
In september month in one case, mistake in 3B. Taxable value instead of Rs 2,05,069 they typed Rs 20,50,069 rest of the things are correct now how to make correction pls advise .
CA PARAS BAFNA
(Expert)
03 May 2018
If the tax credit is correctly taken there is no problem as such. If you have claimed higher credit then only you would be liable for interest in a case when there remains tax payable after making the adjustment.
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