20 May 2022
I had filed ITR -7 for AY 2020-21 on 27-01-2021 (due date was 15-02-2021) and also filed Audit Report in Form 10B on 27-01-2021 (Due date was 15-01-2021).
The CPC had disallowed expenditure claimed (revenue and capital) and taxed @ 30% on Gross Receipts.
Rectification request to reprocess was also processed with demand due?
What is the course available to clear the demand ?
Also please tell me, whether i should pray for condonation for late filing of Audit report Form 10B in Appeal, or any thing else should also be mentioned in the grounds of appeal ?
21 May 2022
The assessee can file an application for condonation of delay in filing form 10B before the CIT -Exemption, and get the relief from tax demands raised by the assessing officer/CPC.
21 May 2022
Try filing it manually if not possible in online filing. After condonation contact AO no file transfer is required it's online. see the link. https://taxguru.in/income-tax/cbdt-condones-delay-filing-form-no-10b.html
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