Exemption under section 12A
This query is : Resolved
MELBIN C KURIAN
(Querist)
18 September 2019
We filed form 10 of a client having 12 A registration but receive message from IT Depatment in Demand Notice
"As per the details furnished in the return,Assessee is not registered u/s 10(23C)(vi)or 10(23C)(v) or 10(23C)(vi) or10(23C)(via)" but is claiming exemption under section 10(23C)(vi) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)"i.e. Sl. No. 4i to 4viii (as applicable) in Schedule Part B-TI"
how to solve it
"As per the details furnished in the return,Assessee is not registered u/s 10(23C)(vi)or 10(23C)(v) or 10(23C)(vi) or10(23C)(via)" but is claiming exemption under section 10(23C)(vi) or 10(23C)(v) or 10(23C)(vi) or 10(23C)(via)"i.e. Sl. No. 4i to 4viii (as applicable) in Schedule Part B-TI"
how to solve it
04 June 2020
Please do mail me at ashakantasharma@gmail.com with all the details for complete analysis of the same.
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