One of my client was having refund, I file his return but in Income Tax offline utility there was some problem , instead of deduction some expenses added in Profit automatically by that utility , till the time of submission there was showing refund, but after submission there was tax payable hence next day I revised the return, but that original return was e-verified and client received intimation u/s 143(1) showing demand. but that demand is incorrect, I file revised return please tell me what to do.
Menu
Intiimation u/s 143 (1)
Replies (7)
No problem as you have filed revised return department will again make assessment of the return
But because of utility error, the profit is increased wrongly in original return, in revised return I show correct profit but that is lesser than original return profit, will they consider my revised return.
Yes they will make re-assessment of your revised return
You original return now replaced by the revised return.
Against the demand on the portal, you just have to file a response by mentioning the details of your case
Revised return will be considered
Thank you very much all of you
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
