assessee has received notice u/s 143(1) on 27.02.2020 for A.Y.2019-20 for not calculating education cess on tax liability.
but as tax rate is taken as per DTAA there should not be cess liability as per act.
How can I solve this query??
Rectification is possible in this case ??
4 Replies
Kapadia Pravin
(17259 Points)
Replied 21 January 2021
For DTAA total tax including surcharge cess every type of tax is considered to arrive at DTAA relief.
sabyasachi mukherjee
(27574 Points)
Replied 21 January 2021
The querist has not mentioned DTAA AGREEMENT.
AS A RESULT OF THE FACT , ITS VERY DIFFICULT TO ASSESS TO STATE THAT.
YOU HVE TO EITHER DISCLOSE THE CALCULATION WHICH THEY HV CALCULATED AND YOUR CALCULATION.
OTHERWISE DIFFICULT TO RESOLVE.
HOWEVER, ONE OPTION IS AVAILABLE YOU MAY PLACE A RECTIFICATION REQUEST.
AS A RESULT OF THE FACT , ITS VERY DIFFICULT TO ASSESS TO STATE THAT.
YOU HVE TO EITHER DISCLOSE THE CALCULATION WHICH THEY HV CALCULATED AND YOUR CALCULATION.
OTHERWISE DIFFICULT TO RESOLVE.
HOWEVER, ONE OPTION IS AVAILABLE YOU MAY PLACE A RECTIFICATION REQUEST.
Kapadia Pravin
(17259 Points)
Replied 21 January 2021
You can file for rectification of error is apparent from record. You can not add or subtract any new item which was deemed as left out duringnal filing return.
Recent Topics
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
Related Threads
CAclubindia
