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.

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