I have filed an ITR-6 for Foreign Comapny and the income of the same company is covered under DTAA. As per DTAA the flat rate of 10% Tax shall be charges whereas while filing the ITR-6, for the tax calculation additional surcharge and education cess is also charged.
Kindly suggest as i have received a notice of defective return u/s 139(9) from departments, what shall I do...the additional demand liability is huge amount as it also includes interest u/s 234(b) & (c).
It is not a default on assesse's end but the problem is there in ITR-6 utility.
CAclubindia
