For Ay 2017-18

dikshant (Tax consultant) (230 Points)

10 December 2019  
one of my client filed their Income tax returns, he received notice for excess income booked in 26as.
Matter is that their total Income for this year is 5 lac but in 26as is 11lac. excess amount is for ay2018-19 and services tax also paid in ay2018-19 wrongly deducter has filed in ay 2017-18.
now,what I do?