REPLIED TO INCOME TAX QUERY

ITR 91 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

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