Tax paid @30% instead of 25% FY 2017-18

Hello,

ITR of a Private Limited Company is filed by paying Income Tax @ 30% instead of 25%.

Tried rectification of ITR 2 times but it is rejected by department without saying reason.

what to do now. please help
Replies (2)
Quick Summary
A private limited company has encountered an issue where their Income Tax Return (ITR) was filed at a 30% tax rate instead of the correct 25% for the financial year 2017-18. Attempts to rectify the ITR twice have been rejected by the department without explanation. The company is seeking advice on how to resolve this discrepancy, especially after facing issues with the status tab regarding GTI not matching earlier ITRs and receiving no response from the CPC.

Have you tried correcting status tab , for additional questions raised ?
Questions raised was GTI does not match with earlier ITR. but it matches already. Trying to call at CPC but no response.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details