Intimation for Ay 20- 21 and wrongly calculated business income

ANIL KUMAR KHETAN (PROPRIETOR) (487 Points)

15 November 2021  
Computron of business income wrongly calculated in the intimation - 1) Share loss from partnership firm is adjusted in business income , it is not shown in profit and loss account , but shown in capital account . 2) Gst and TDS shown payable in balance sheet also added in business income , but assessee paid before filing of Return u/s 139(1) and also written by auditor in Audit Report . Please advise in this regard .