Question ID :
39266
079710
We have filed ITR for AY 18-19 and disallowed 100% of whole figure on which TDS was not deducted (Instead of 30% dis allowance) . The same is also 100% disallowed in Form 3CD inadvertently .
Now department has further disallowed additional 30% of amount which was already disallowed compute Tax demand . Now what is remedy . Can we rectified u/s 154 as we have already excess disallowed or prefer an appeal
Posted by
SANDEEP KAPOOR
on
Jul 04, 2019
Filed Under
DIRECT TAXES
Yes. If you have disallowed 100% in ITA and TAR, rectification application u/s. 154 can be filed.
Posted by
CA. chunauti dholakia on
Jul 04, 2019
Answer ID :
78980
File rectification petition u/s. 154. Check possiblity of filing an appeal.
Posted by
CA PRADEEP C B on
Jul 05, 2019
Answer ID :
79006
invoke 264 jurisdiction of the pr. commissioner.
Posted by
CA. VENKITARAMAN K V on
Jul 10, 2019