89(1) rebate
This query is : Resolved
28 November 2017
i have not filed 10E form for FY 15-16 , so 89 rebate allowed by IT department, i paid extra tax, now can i file 10E form for 15-16 and get rebate 89 15-16 and consequently get refund.
29 November 2017
Did you claim rebate in your return?
If yes, Go ahead and file your Form 10E and In rectification ask for Reprocess of return.
If no, Rectify your return and also file Form 10E to claim Refund.
If yes, Go ahead and file your Form 10E and In rectification ask for Reprocess of return.
If no, Rectify your return and also file Form 10E to claim Refund.
Message likes :
1 times
30 November 2017
thanks Sir, for quick and clear reply.
one more thing i want to ask is that, as per your reply i have to file 10E , and at the same time request for rectification of return. am i correct?
one more thing i want to ask is that, as per your reply i have to file 10E , and at the same time request for rectification of return. am i correct?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Sale of property furniture sale
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
