IGST tax demand
This query is : Resolved
CMA Omkar.TIlve
(Querist)
10 January 2024
In Sep 2017 due to typo error a wrong figure was entered in IGST Output tax in GSTR3B. Since there was no procedure this was informed to the AO at that time and AO assured the necessary things would be done. This was not rectified by assessee as well as AO resulting into a huge tax demand notice. Please guide me on how this can be rectifed or solved
CA R SEETHARAMAN
(Expert)
10 January 2024
Apply stay order in the court of law for unjustified demand.
Contact higher tax officer.
Contact higher tax officer.
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