Rectification of IT Return For A.Y 2017-2018

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This query is : Resolved

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A tax consultant mistakenly filed an ITR-4 for a client for AY 2017-18, when the client's income was solely from salary. Although a revised return was filed and the computed tax liability indicated a refund, the Income Tax Department has stated there is a tax liability. The consultant is seeking advice on how to proceed with rectifying this error.

shivraat yadav

shivraat yadav (Querist)
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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