Rectified return/reised return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 December 2018
an assessee who got enhanced compensation u/s 194LA . Return filed for asst year 2016-17 ON 30/11/2016 and refund received. While filing the return of income section 57 (IV) adhoc deduction 50% on interest on compensation not claimed. After receipt of refund rectified return claiming 50% adhoc deduction filed to CPC intimated it is not mistake apparent from record such changes can only be made u/s 139(5) and kindly contact your assessing officer in this regard- CPC REPLY. What we have to do to get the additional refund
25 December 2018
Revised return filing time is over you can't do anything now.
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- FORM 26A APPLICABILITY
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
