One of my relatives had only salary income in FY 2020-21 and opted for new tax regime without filing form 10 IE and it was processed in the option chosen by him.
In FY 2021-22 , he had salary along with professional income. For professional income, the service taker deducted TDS at 10% of the amount paid to him.When I filed his return, I did with ITR 1 in new tax regime without filing form 10 IE. The processed ITR in new tax regime created a demand of the amount that was deducted at TDS from professional income.
A financial adviser advised me to file ITR 4 for salary and professional income. I first filed form 10 IE and then filed revised ITR 4 , continued to opt for new tax regime and all these were before due date of filing I.e. on 17/07/22.But unfortunately the processed calculation was done in old tax regime and created a demand. Even they mentioned in processed ITR that tax payer opted for 115bac and computation u/s 143(1) is done in 115 bac but I found that they computed the taxable income in new tax regime without any deduction and calculated the tax in old tax regime.What shall I do? Please advise.
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