Dear Sir/Mam
This year i recieved a notice for a 2009 ITR filed by my dad, for demand of 33,000 Rs for IT department Bangalore. My dad passed away in 2011 and the company still exist in my mother's name. Apparently they have rejected the depriciation filed by our accountant of 2lacks and hence a demand of 30,000Rs is being made by IT Department Bangalore.
Our Accountant then filed a rectification under sec 154, how ever they again rejected it saying there's seems to be nothing wrong in tax calculation and if atall then a renewal of ITR must be done.
Now thing is that the ITR filed in 2009 was 4day late than the last date for ITR submission, so now my accountant says a fresh ITR cannot be filed. I'm damn confused what to be done in such a situation? Is there any alternative as i'm badly trapped for no reason.
regards
NIshu
CAclubindia
