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Time Tracker
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15 minutes
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CRN
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84-09940
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Select Client Name
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Trishul Heightschsl
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@Trishul Heightschsl's Email
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[email protected]
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A.Y.
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A.Y. 2019-20
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CR Incharge
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Fedora Fernandes
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Email of @Fedora Fernandes
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[email protected]
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ITR Type
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Rectified ITR
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CRN Cancelled
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No
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E-return Upload Date
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19/01/2021
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What was the trigger @Rectified ITR
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Because of intimation u/s 143(1)
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Attach intimation
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Order154_28.08.2020.pdf
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Reason for @Rectified ITR
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In the first rectified return filed, deduction u/s 80P was claimed (i.e. tax was not paid on bank interest).
However, as per Order u/s 154 received--Department disallowed 80P deduction for bank interest.
Hence, rectified return was filed without claiming 80P deduction (tax was paid Rs. 7060 as per Order 154)
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Revised /Rectified etc becasue of
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Our Mistake
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Mistake of which staff
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[email protected]
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Total Amount Recd
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₹ 0.00
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Includes SA Tax
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Not including tax
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Attach Screenshot of @Rectified ITR
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SS_rectified return filed ack.docx
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Bill amount
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₹ 1.00
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Reason for Bill amount being @₹ 1.00
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NA
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Total Bill
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₹ 1.00
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Payment status
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Fully Paid
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Total Paid Amount
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₹ 0.00
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Close Ticket
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Close
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Tally Owner
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Taxsense Solutions
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Reverse Sales Journal Vch No, (for cancelled/no pymt CRN)
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354
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