REVISE TAX AUDIT

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This query is : Resolved

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Mr. A faced disallowance of GST tax amounting to Rs. 10,000 under Section 43B for AY 2018-19. Although the tax was paid in AY 20-21, the IT Department disallowed it again, leading to a demand notice. The discussion explores whether Mr. A should revise his tax audit or his return, suggesting rectification under Section 154 and filing an appeal via Form 35 online.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)

06 June 2023 MR A. HAD NOT PAID GST TAX AMOUNTING RS. 10000 TILL TAX AUDIT & THE FILING OF INCOME TAX RETURN OF A.Y. 2018-19 AND SO THE SAME HAS BEEN DISALLOWED U/S 43B .

IN A.Y. 20-21 MR A. HAD PAID THE TAX BUT HOWEVER NOT ALLOWED BY IT DEPT. AND RECEIVED DEMAND AGAINST IT. NOW SHOULD MR A. NEED TO RECTIFY HIS RETURN OF NEED TO REVISE HIS TAX AUDIT ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

06 June 2023 File rectification under section 154 and also file appeal.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)

07 June 2023 THEIR IS NO OPTION SHOWING IN PORTAL TO FILE APPEAL.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

07 June 2023 Process to File Form -35 online
Login in your Account using User credentials.
Go to E-File Link and Choose Income Tax Forms.
Choose Form No- 35 –Appeal to Commissioner Appeals.
Now start Filing Form No 35 Online. ...
Now provide details of the order to be appealed against.

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