Respond to 143(1) notice in spectrum software
This query is : Resolved
14 October 2019
Dear expert,
Due to changes in format of income tax I am unable to rectify my return of AY 2018-19. Query raised by income tax department I have accepted and paid TAX. Then also when I Submit it it shows me that " return filling section or return filled in response to notice u/s should be same as 6the return for order intimation is passed and rectification is sought " . I am using Spectrum software , Can you please direct me which filling status in that will be correct one
Due to changes in format of income tax I am unable to rectify my return of AY 2018-19. Query raised by income tax department I have accepted and paid TAX. Then also when I Submit it it shows me that " return filling section or return filled in response to notice u/s should be same as 6the return for order intimation is passed and rectification is sought " . I am using Spectrum software , Can you please direct me which filling status in that will be correct one
15 October 2019
If you have already paid the demanded tax under code 400 of the challan, then there is no need to file a rectified return. Rectification is required only when you disagree with the tax demanded by intimation u/s. 143(1).
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- TDS ON CASH WITHDRAWALS...
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
