rectification or revise return
This query is : Open
07 June 2017
sir
I cooperative society
I have received demand FY 200910 in 143(1) received
this demand is depreciation not properly fild in itr hence depreciation disallowed
my question is
1 i have submit rectification?
2 or revise return?
07 June 2017
u cannot file revise return as It has now become time barred
if you have evidence to correctness of your claim
then apply for rectification under section 154 or appeal to CIT (A)
15 June 2017
I will trying rectification
how to create rectification xlm? for upload
30 July 2017
first u need to make application to AO
30 July 2017
he will pass order u/s154 then u can file return
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
- 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.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST Regis.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
