Help -intimation u/s 143 (1) - arithmetical error in return
This query is : Resolved
13 October 2018
Hi!!!!
My assessee has received intimation u/s 143(1) for A.Y 2017-18 asking for payment of tax. I found out that there was a arithmetical error in return filed. Total amount of depreciation was claimed in wrong column resulting in wrong calculation of total income & tax payable thereon.
Please guide me as how to rectify this error. Can I file a Revised Return after rectifying the error. Earlier I had filed a revised return for A.Y. 2017-18. It means If I revise the return, this will be second revision
Kindly help me out
Regards
My assessee has received intimation u/s 143(1) for A.Y 2017-18 asking for payment of tax. I found out that there was a arithmetical error in return filed. Total amount of depreciation was claimed in wrong column resulting in wrong calculation of total income & tax payable thereon.
Please guide me as how to rectify this error. Can I file a Revised Return after rectifying the error. Earlier I had filed a revised return for A.Y. 2017-18. It means If I revise the return, this will be second revision
Kindly help me out
Regards
14 October 2018
No problem file second revised return.
Message likes :
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15 October 2018
Dear Sir,
I have Filed a Revised Return with proper adjustment. Kindly Advise me how shall I respond to the Outstanding Tax demand at efiling portal
Regards
Dear Sir,
I have Filed a Revised Return with proper adjustment. Kindly Advise me how shall I respond to the Outstanding Tax demand at efiling portal
Regards
15 October 2018
Outstanding tax demand will be adjusted when second revised return is processed wait for it.
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