I have filed FY 2018-19 IT return. By mistake late fees was due. Afterwards I have made revised return and clear the due. Now the client has received the notice in demand of the due which was shown in original return.
Please guide how can it be rectified.
Regards
2 Replies
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 18 August 2020
Go in worklist after loging your client account, than select for your action and check there will be outstanding demand, submit reply and select already paid and fill the challan details as you said you already paid late fees.. demand will be cancelled after few days..
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