Hi Members,
One of the client filed self return for AY 2021-2022. While filing return on the last date erroneously Salary income was missed while filing the return. Later on the intimation was received us 143 and the entire amount of TDS was refunded by the department.
This came to notice now, when a notice was received as part of AIS reporting, wherein finally department realised that there was salary as per 26AS but it was not reported in ITR.
The above mistake from assesse was a genuine one and it was not done to get the refund, the question now is how do we correct the mistake and file the return as the timline for belated return is also lapsed.
Is there a way where the assesse can file the return and pay off the tax as well, however if possible avoid the penalty.
Regards
CAclubindia
