Rectification of IT Return For A.Y 2017-2018
This query is : Resolved
Quick Summary
25 March 2020
Dear Team,
My Clint his filled Return of A.Y 2017-18 by mistake any tax consultant form ITR 4 but my Clint his Salaries and relevent year received salary from his company now as per ITR tax Refund and as per income tax computed tax liability and his more then rectification filled In-spite of this income tax department said tax liability now what should i do.for refund and right returnn
Thanks & Regards,
Shivrat Yadav
My Clint his filled Return of A.Y 2017-18 by mistake any tax consultant form ITR 4 but my Clint his Salaries and relevent year received salary from his company now as per ITR tax Refund and as per income tax computed tax liability and his more then rectification filled In-spite of this income tax department said tax liability now what should i do.for refund and right returnn
Thanks & Regards,
Shivrat Yadav
25 March 2020
Filing of 'Revised return 'was the correct procedure.
26 March 2020
But already submitted Revised returns
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- NRI starting business in India
- GST not cancelled by tenant
- Capital gain on sale and purchase of plot
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Invertaded duty struture
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
