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

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111 Points Posted on 17 February 2021
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
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On 17 February 2021 at 14:37 Report
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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.

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SELF EMPLOYED
389 Points Posted on 17 February 2021
Have you tried correcting status tab , for additional questions raised ?
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On 17 February 2021 at 15:28
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111 Points Posted on 21 February 2021
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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On 21 February 2021 at 09:55

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