ONE OF MY CLIENT HAD FILED THERE INCOME TAX RETURN AFTER DUE DATE FOR ASS YR 2017-18 FROM ANY AGENT OF BANK FOR LOAN PURPASS. THOSE PERSON HAD FILED WRONG INCOME TAX RETURN TAKE FAKE INCOME OF RS 12 LACS, AND NOW DEPARTMENT RAISED DEMAND OF 180000 FOR THIS RETURN.
SO IN THIS CASE WHAT SHOULD WE DO FOR RECTIFIED THIS RETURN.
13 February 2019
DEAR SIR I AM WORKING IN FIRM WHO IS GOVT APPROVED IN CONSTRUCTION WORK. IN THIS WORK WE PASSED SOME WORK TO SUBCONTRACTOR. SO MY QUESTION IS THAT IN OUR SALES BILL SHOW LABOUR CESS ON BASIC AMT @ 1%. CAN WE PASSED LABOUR CESS CROSS ENTRY TO SUBCONTRCTOR.
IN JANUARY 18000 TAX PAID ACCESS AND 3B ALSO FILED (BY MISTAKE FEBRUARY'S 3 SALES BILL TAKEN TWISE IN 3B, ONCE IN JANUARY'S RETURN AND ONCE IN FEBRUARY'S RETURN).
QUERY FOUND WHEN I PREPARED GSTR-1 FOR LAST QTR AND NOW WE HAD FILED ALL 3 MONTH'S 3B AND GSTR-1 IS PENDING.
CAclubindia
