assessee has received notice u/s 143(1) on 27.02.2020 for A.Y.2019-20 for not calculating education cess on tax liability.
but as tax rate is taken as per DTAA there should not be cess liability as per act.
How can I solve this query??
Rectification is possible in this case ??
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Intimation under section 143(1)
Replies (4)
For DTAA total tax including surcharge cess every type of tax is considered to arrive at DTAA relief.
The querist has not mentioned DTAA AGREEMENT.
AS A RESULT OF THE FACT , ITS VERY DIFFICULT TO ASSESS TO STATE THAT.
YOU HVE TO EITHER DISCLOSE THE CALCULATION WHICH THEY HV CALCULATED AND YOUR CALCULATION.
OTHERWISE DIFFICULT TO RESOLVE.
HOWEVER, ONE OPTION IS AVAILABLE YOU MAY PLACE A RECTIFICATION REQUEST.
AS A RESULT OF THE FACT , ITS VERY DIFFICULT TO ASSESS TO STATE THAT.
YOU HVE TO EITHER DISCLOSE THE CALCULATION WHICH THEY HV CALCULATED AND YOUR CALCULATION.
OTHERWISE DIFFICULT TO RESOLVE.
HOWEVER, ONE OPTION IS AVAILABLE YOU MAY PLACE A RECTIFICATION REQUEST.
You can file for rectification of error is apparent from record. You can not add or subtract any new item which was deemed as left out duringnal filing return.
Thank you for your replies
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