REVISION OF RETURN DUE TO CLERICAL MISTAKE

This query is : Open

PRADEEP PAL (Querist)
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17 December 2009
Mr. A DEALS IN TAX FREE GOODS

WHILE FILLING ONLINE RETURN HE WRONGLY WRITES THE TAX FREE SALES IN THE COLOUMN OF TAXABLE SALE @ 12.5 %

THE MISTAKE WAS NOTED AND CORRECTION MADE BY REVISED RETURN FILED ONLINE WITH IN FIVE MINUTES.THE TAX COMES TO NIL IN THE REVISED RETURN BUT NO OBJECTION WAS FILED TREATING THE MISTAKE AS CLERICAL MISTAKE.

DURING THE AUDIT COURSE DEPARTMENT RAISED
DEMAND : -
FOR TAX ,INTEREST & PENALTY

AS NO OBJECTION WAS FILED FOR REVISE RETURN. WHETHER THE DEMAND CAN BE CANCELLED BY THE OBJECTION HEARING AUTHORITY IN THE OBJECTION AGAINST THE ORDER OF ASSESSMENT BY DEPARTMENT.

Vishnu Saboo

Vishnu Saboo (Expert)
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18 December 2009 you have to state it with proper evidence that it was just clerical mistake.

PRADEEP PAL

PRADEEP PAL (Querist)
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19 December 2009 WE HAVE PRODUCED ORIGNAL BILL TO APPELETE AUTHORITY

AND

ASSESSMENT ORDER IT SELF STATES THAT " TAX FREE SALES IS WRONGLY ENTERED INTO THE COLOUMN OF TAX @ 12.5%" BUT NOT ABLE TO REMOVE DEMAND AS NO OBJECTION WAS FILED WITH IN TIME REGARDING THE REVISION OF RETURN

APPELATE AUTHORITY HAVING ITS VIEW THAT "
IT IS A MISTAKE OF TECHNICAL TYPE AND COULD NOT BE RECTIFIED AT THIS STAGE"

PLEASE SUGGEST SOME WAY TO DELETE THE DEMAND AS DEALER IS NOT LIABLE IN ANY WAY

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