13 November 2024
Hi can anyone guide me about below matter I have filed ITR of one of my client who was liable to under tax audit for the FY.2019-20. clause 26 In respect of any sum referred to in clause (a), (b), (c), (d), (e), (f) or (g) of section 43B, the liability under tax audit report. I have entered amount of statutory dues in wrong column is not paid on or before due date instead of paid on or before due date. therefore IT department raised demand for the above lability. I have filed online CIT appeal and I won the appeal and order of the same has received online only but AO is not giving effect of order and raised demand and send me notice again and again. before 2 days I have received mail from the CPC that,right transferred to AO but I am not able to understand if I have filed online appeal and order(CIT) received online only then why I would approached offline process. kindly guide me