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RESPONDING TO NOTICE 245

Madhavi (CA - FINAL) (1342 Points)

13 November 2019

Hai frnds, my client got intimation u/e 245 of outstanding demand for AY 2018-19 . At the time of filing AY 2018-19, he omitted HRA exemption and some deductions of Sec80c due which his tax payable is more than TDS. Revision of return is not highlighting in efiling and i think i should not do rectification for ommission. I request to suggest me how to deal with this situation.

anticipating early reply

Madhavi

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2 Replies

Miss Mansi Bhojani (Practicing Chartered Accountant) (1693 Points)
Replied 13 November 2019

The return needs to be revised stating the appropriate deduction details. The return can be revised by logging in to the e-filing account and under the tab of filing income tax returns and select revised return.
After this the response can be submitted to the outstanding demand saying revised return filed and stating original and revised acknowledgement number.