NRI earning a commission income on fishing business in india as an agent with no books of accounts. TDS is deducted on the income.
Please let us know the ITR form to be filled for 2018-19.
Anirudh Lg (15 Points)
05 July 2018NRI earning a commission income on fishing business in india as an agent with no books of accounts. TDS is deducted on the income.
Please let us know the ITR form to be filled for 2018-19.
KOUSHAL JAIN
(Chartered Accountant)
(471 Points)
Replied 05 July 2018
Originally posted by : PALASH RAKSHIT | ||
An Outstanding Demand of Rs 2390/= ( AY 2016-2017 ) of one of my clients has been raised by CPC BANGALORE and subsequently that demand ( with demand response given ) was paid through net-banking on 29/04/2018, and further an interest on that demand of Rs 188 also paid through net-banking for AY 2016-17 on 02/07/2018. My question : 1) Should i go for Rectification request to nullify that demand Rs 2390/= ? Or 2) Should i wait for final intimation order u/s 143(1) to nullify that demand ? Regards. |
If Challan is correctly paid selection demand payment code then automatically demand will adjust and u get updated demand status intimation on your registered email id. No Need to file rectification request.
PALASH
(Nothing)
(2000 Points)
Replied 07 July 2018
Thanks a lot for your reply but i am really very sorry to post my query on an other's query , i am really sorry of that .