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Rectification u/ s 154

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(Querist)
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.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
11 September 2017 Yes you have to file rectification for same
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Manoharan

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Manoharan (Querist)
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.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
12 September 2017 File online rectification.
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