Mandatory submit of Profit and Loss account and Balance Sheet while prepare Income Tax Return -1(Income from Salary or Interest received from Fixed Deposit)

I have filed ITR for AY 2016-17 on 29/03/2017

Return is E-verified on 30/03/2017

It is Nil Tax Return with Gross Total Income of Rs. 298000 and Deduction u/s 80C 30000.

Status of ITR at present is:  Successfully E-verified

(i.e. it is at present not showing that ITR processed)

Now the Problem is Gross T/o is Rs. 11,20,000 but by mistake it is filed 31, 20,000.

Is there any solution make rectification of this?

What consequences could be there now? (as profit %age in earlier retturns is 25-26% but now due to wrong T/o it comes to 9%)
What should I do now??????
Please provide solution

Thanks

My client is a software developer.A freelancer.He receives income directly in his account from foreign clients.Also he got govt job.How to deal with his tax return.Is it legal ...to do job and freelancing at a time?

My wife is partner in a clinic. She is being paid professional fees for all the consultation, procedure and scanning and other work she does in the clinic.
My query is will be professional fees be considered as partner's remuneration or partner remuneration and professional fees can be in separate heads.

Regards,
Easwar

Please help me in this.

I have to ask whether expenses for a employee foreign trip can be booked under Exgratia head. And is their any T.D.S. liability also?

I want to know the time limit for revising the Quarterly VAT return for F.Y.16-17.

Dear Experts

If a firm buy a accounting software in 6000 rs. with one year validity and after one year its renewal charges is 1500 rs per year. Please tell should we considered it as an asset or indirect expense and if it is an asset can we claim depreciation on it. and how to treat its annual renewal charges. if possible please also tell it's journal entries from buying to renewal charges

How to compute the Gratuity amount of an employee who joined 01.12.2003 (continued till 30.09.2015) in the organization as full time employee and from 01.10.2015 to 31.03.17 he opted to work as a part time employee. To compute no of completed year, what should be a full year is it calendar year (January to December) or financial year (April to March).

Dear Sir,

If we availing Service both form state and out of state in this case then i have to charge CGST & SGST within state and IGST for out of state?

As where service tax is central govt revenue.

Please guide me

Dear Sir,

I am aware about the E1 sales that it should include three states and movement of goods should be from one state to another. our head office is situated in Haryana and our one branch is in uttarakhand. our branch has received a order from delhi & material to be delivered directly to Haryana which constitute an E1 sales.
our problem is that the actual manufacturing of the material will be done at Haryana and we want to deliver it to the end customer from HO, Haryana but the invoicing will be done from uttarakhand. is it possible? if yes then will it constitute a E1 sales? what are the documents required for transportation?