Notice u/s 143(1)(a)

258 views 2 replies

Dear Sir/Madam,

              One of our client audited u/s 44AB and filed return on before due date in form ITR-3(Professional Income-Doctor) for the FY 16-17 ,claimed TDS as per Form 26AS and getting some refund. After filing of our Client IT return, One Party of our client filed TDS return and amount paid showed as Salary u/s 192 ( Rs. 6 lakhs ) instead of Professional Fees ( 194J)( that income included in Gross Receipts in which return we have already filed  ) , after that We got notice u/s 143(1)(a) on 02/05/18 stating that income mismatch of salary and Form 26AS.Unfortunately we unable to  submit that within due date.

            Now Revise return due date ( 31st March'18)  has been expired .

           Can we change the income from salary to income from business  by filing a rectification request u/s 254, or is  there any other way out for this issue. Please inform.

            Thanks in Advance.

Replies (2)
https://help.myitreturn.com/hc/en-us/articles/115001711831-All-about-notice-u-s-143-1-a-and-how-to-deal-with-it
file rectification request under section 154

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details