Demand due to error in 3cd


This query is : Resolved 

Quick Summary
A taxpayer received a demand due to an error in their 3CD form, where 'inadmissible remuneration' was incorrectly stated. Although the form was revised to correct this, the demand remains. The discussion explores whether to file an appeal or an objection via the interface, with a strong recommendation for filing an appeal. It also touches upon the possibility and time limits for rectification.

07 April 2025 by mistake, ca wrote figure in inadmissible remuenration instaead of admissble remuneration column 21c of 3cd
immediately, in oct 2020, 143(1) raised demand. after which ca revised 3cd stating inadamissible remueration as nil


however, demand is not dropped. should i file appeal or just objection via interface writing in text box that 3cd is revised now, please drop demand explaining error by ca will do?

my view, better to file cit appeal but its of asst.2021, i hope cit appeal will allow.


07 April 2025 you will have to file appeal only. No other solution here.

07 April 2025 Hi
As Form 3CD was revised, rectification also should be filed after such revison. Even if the rectification is processed with demand, then appeal should be filed

10 April 2025 rectiication time limit is 4 years from end of year in which order was received.
i filed rectification in april 25 for asst.2021 , whose intimation was dated 24 nov 2021 .
so 4 years not passed yet from march 22 till april 25, right?

13 April 2025 Yes you can file rectification foe the same


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