Hello Sir/ Madam,
I have wrongly loaded revised return of 20-21 under 2019-20.and IT department have issued me demand letter.
Please suggest what to do in this scenario.
Regards,
Menu
Wrongly loaded revised return of 20-21 in 2019-20
Replies (2)
Quick Summary
U can file revised return again or file rectification
I got demand notice also. If i am loading revised return than it is charging me 10000 as penalty.
Please suggest the way forward.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
