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Rectification 2

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Chartered Accountant
24 Points Posted on 30 October 2019
Should i file ITR2 for AY 2018 19 since the client was non resident as Rectified return? and will i get refund of taxes paid since he was non resident?
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On 30 October 2019 at 22:45 Report
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388 Points Posted on 31 October 2019

File return u/s. 154, if original already filled which requires any rectification of apparent mistake.

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On 31 October 2019 at 13:33
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17264 Points Posted on 31 October 2019
Are you saying your client didn't file ITR2 at all for AY 2018-2019 ? PL clarify
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On 31 October 2019 at 13:50
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Chartered Accountant
24 Points Posted on 31 October 2019
Yes. he Filed ITR1 instead of 2
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On 31 October 2019 at 13:56
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17264 Points Posted on 31 October 2019
That means you must have received Intimation under 143(1) by now for AY 2018-2019

And again you want to file ITR2 ??? How is it possible ? What's the refund amount ? And what's that income ?

It's not an easy task now .
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On 31 October 2019 at 15:56


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