i had file ITR 1 for the AY 2015-16 in which i have to paid tax ,but by mistake without making payment , i have upload the return,but same day i had made an payment which is already a great mistake. i have got a letter from IT Annexure -A
1 38 Tax liability is shown as payable in tax payer should pay the the return of income . balance tax liability and furnish complete details in correctedxml. in there is no tax payable tax at the time of uploading the corrected XML.
This letter is given to me, i want to rectified but reftification request is not valid ,i want to know whether i have to prepare new itr 1 and again i have to submitted the return or what? please help
31 March 2016
IS IT NECESSARY FOR THE RETAIL TRADER TO OBTAIN VAT NUMBER IF HIS TURNOVER EXCEED 10K PA NNUM. Many of the retailer are the retailer are there who has more than 10lac but they donnot have vat number.