One client failed to file Form 10E to get relief u/s 89 in A.Y 2016-17 and recived notice u/s 143.
He filed late retun, I think revise return not possible. Now i filed Form 10E for the relevent A.Y. (on 08-03-2018).
Can I file rectification return for the same? If you suggest rectification return which comminucation reference number I have to fill? 143(1) is okay?
Suggest me. Thank you!
Yes, correct. Also disagree with demand, by option as 'rectification filed'
Thank you..
At that time I didn't respond to the out standing demand. Today when I login to the IT account responce to outstanding demand I saw the message "No records found".
I think they withdrawn the demand. But rectification status is still submitted.
What happend client didn't received any comminucation from IT department?
" I saw the message "No records found".".....
They withdrew the demand, Because responded as 'rectification submitted'
The ITR will be reprocessed as per rectification submitted. (may be within 60 days); (But old demand removed)
RBSM Corporate Advisors Private Limited
Pune
CA
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