One of my Client having Professional Income Rs.36Lakhs(Approx). but In 26AS Updated Amount is Rs.21,50,000/- only and TDS Updated Rs.2,15,000/-.. He has No GST Registration or any Registration. Now i want to File his Return and Apply Refund Rs.1,30,000/-(approx). is there any Problem arise later from Income Tax Department.
(Truely Says that He has no Expenditure,to earning this Income. i am showing exenses like this, salaries Rs.20Laks, Travelling Rs.2L, etc).