Rectification u/ s 154
This query is : Open
10 September 2017
One of my Firm filed IT return for the AY 15-16 at the time of filing they did not fill the partners salary in ITR form but they filled in calculation form. Now the firm show cause Notice with demand of Rs. 42,562/-. Can I file rectification return now. Please Give me a suggestion.
CA Rashmi Gandhi
(Expert)
11 September 2017
Yes you have to file rectification for same
12 September 2017
thank you.
Somebody guide me, you have to get permission from the concerned Assessing officer then only you have to file rectification because the time limit is over on 31-0-2017. please guide me.
Somebody guide me, you have to get permission from the concerned Assessing officer then only you have to file rectification because the time limit is over on 31-0-2017. please guide me.
CA Rashmi Gandhi
(Expert)
12 September 2017
File online rectification.
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