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Disallowance shown at wrong place in ITR 6
In the AY 2018-19 we had shown some disallowance under wrong section which is not matching with Tax Audit report hence in the order 143(1) of Cpc they had disallowed the same again as per tax audit and have raised demand. I believe that now revised return cannot be filed for AY 18-19. please inform what option available to correct it and reduce demand
Replies (5)
You can file rectification application under section 154
Thanks..
The fact is little changed now. in the Tax Audit report by mistake one disallowance amount shown at two place and due to which extra tax has been levied.. if the tax audit report is revised will I get the benefit by filing for rectification
The fact is little changed now. in the Tax Audit report by mistake one disallowance amount shown at two place and due to which extra tax has been levied.. if the tax audit report is revised will I get the benefit by filing for rectification
@ anoop
Have you discussed the issue with your tax Auditor ? What is his advice ? Is he ready to issue revise Tax Audit Report Form 3CD ?
in my view, if Tax auditor refuses to issue revised report then it's status quo.
You can only try rectification route under 154. And failure in this will lead to Appeal.
Hope no such issues in AY 2019-2020
Have you discussed the issue with your tax Auditor ? What is his advice ? Is he ready to issue revise Tax Audit Report Form 3CD ?
in my view, if Tax auditor refuses to issue revised report then it's status quo.
You can only try rectification route under 154. And failure in this will lead to Appeal.
Hope no such issues in AY 2019-2020
Hi Pravin, Not discussed yet with Auditor.
Can we file rectification? since the mistake is in tax audit
Can we file rectification? since the mistake is in tax audit
First discuss with auditor and then take action . There is no harm in filing rectification .
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