Advance tax liability

hello
one of my client having income from salaries in assessment year 2017-18 on which complete TDS was deducted and also he was having a loss from house property income and also TCS was collected on purchase of car and as per calculation he was liable to refund but income tax department raised demand for interest and penalty on non payment of advance tax liability we have revised return and again the same demand has been raised please assist.
Replies (3)
You can file the rectification u/s 154
Lot many errors this time by CPC in return processing.

In your case file rectification application under section 154 for this prima facie error. Before this once again check up TDS & TCS as per 26AS
Have checked 26AS, also i usually import 26AS automatically in software credit is proper but still

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