banner_ad

REPLIED TO INCOME TAX QUERY

ITR 239 views 1 replies

Hi,

This matter is related with recent queries issued by ITD for certain incomes are left not-shown while filing Income Tax Return for AY 2022-23.  

One of my client received a query that you have not shown interest income while filing your ITR for AY 2022-23 to the tune of Rs.663967. In this regard, this income was duly shown in Part A-Profit and Loss Account Column 14(iv) and tax was paid accordingly.

While replying to this query raised by ITD, due to misunderstanding, I responded as "Information is denied".

Now, my problem is how I can rectify this mistake.

Thanks & regards

Replies (1)

As such either wait for any response from the CPC; or file updated return with some more tax liability, and rectifying the mistake done earlier.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details
Company
28 April 2026
Senior Accounts Professional

Vivek S Gupta & Associates

New Delhi

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details