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Salary arrear

Pankaj jakhar (trainee) (151 Points)

21 October 2019

I file income tax return of one of my client but not file 10e form and assessment done ito not refunded tds and not consider arrear what I do now.

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11 Replies

CA Dhruva Kalamanji (Chartered Accountant ) (1996 Points)
Replied 21 October 2019

Depending upon the amount you have to take financial feasible decision. if you have all the documents and reasonable cause that ito has erred in taking decisions then you can go for appeal

Pankaj jakhar (trainee) (151 Points)
Replied 21 October 2019

If I revised return and file 10e then it is rectified or not

CA Dhruva Kalamanji (Chartered Accountant ) (1996 Points)
Replied 21 October 2019

Kindly send assesment order

Thank you
You can also write to me at sthayin @ gmail for further assistance

Kapadia Pravin (17249 Points)
Replied 21 October 2019

@ Pankaj
For which AY is the query

File form 10E immediately with correct working

After this you can request by filing rectification application under 154 and request for Condonation of 10E delay and Grant of relief under 89 as claimed in the return.

Pankaj jakhar (trainee) (151 Points)
Replied 22 October 2019

@ kapadia sir
Ay 2019-20 query

sabyasachi mukherjee (25953 Points)
Replied 22 October 2019

If there is any error in filing your returns .
if there is any error.
log into your e filing website and you hv to file a revised return after u hv received a notice from your AO applicable to your PAN card.

Kapadia Pravin (17249 Points)
Replied 22 October 2019

# Pankaj
What exactly you have shown regarding income of salary arrears ?
Have you shown salary income as per Form 16 inclui arrears
Form 10E you upload afap
Mail me intimation - pnkapadia @ gmail.com
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sabysachi what is reply for query ? Receipt of which notice from AO ???
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sabyasachi mukherjee (25953 Points)
Replied 01 November 2019

Pankaj
following cardinal points are important:
1. you hv not mentioned for which Ay
2. you hv not mentioned what are the arrears and how much.
if it is for AY 2019 20 it is possible.

Pankaj jakhar (trainee) (151 Points)
Replied 01 November 2019

Usme after intimation demand raise kardi IT dept ne. Ye ay 19-20 ka matter h.
Me esme demand ki sath disagree ka reply deke form 10e fill kar rha hu and itr revise kar rha hu. Ye sahi h kya

Kapadia Pravin (17249 Points)
Replied 01 November 2019

@ Pankaj
Form 10E pehle accept hona chahiye
Aapne uske pehle revised file Kar Diya you so first reject Kar sakta sai.

mail me Intimation notice to my mail id --
pnkapadia @ gmail.com