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
hai,
under filing income tax return tab: no revised return option is there. only sec 192(b) filing after condonation of delay option is there.
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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RoamPrime Technologies Private Limited
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