Query on Non Compliances of Tax Audit and IT Return Filing

G RAKESH (Article Assistant) (75 Points)

13 November 2021  

Hi,

One of Our Client (Doctor) done Tax Audit for the F.Y 2018-19.

in the F.Y. 2019-20 not done any Tax Audit despite having 2 Cr turnover and Filed ITR-1 as income shown as "Other Sources".

After filing of ITR-1, received defective Notice, due to not giving any reply it was closed and Return has been processed and received Rs. 26000/- as refund.

Now we can not file revise return and not received any notice till now.

Please suggest how can we escape or become Complaint  from Liabilities ??