notice 139(9) of income tax act
This query is : Open
06 November 2017
can any one define error code 82 in notice under section 139(9) with reason not filing tax audit report electronically...but in actual i have filed form 3cb and my client accept it and file ITR ...for the year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb
06 November 2017
Dhirajlal Rambhia  05 November 2017
This year it is general problem with the CPC processor and ITR utilities.......
You may disagree the defect provided the uploading of the audit report was completed with assessee's acceptance.
May refer: PPT-Reg-n-E-File-Process-CA-Kuntal-Shah
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07 November 2017
if you are sure that you have mentioned the date of filing of audit report correctly in the tax return and that the assessee has accepted the Audit report online, then select "no" option against section whether you accept the defect or not, and in remarks column, provide the acknowledgment number for the Audit report and submit your response.
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07 November 2017
sir date of furnishing audit report in itr means date of submission of audit by me or date of acceptance by client...
07 November 2017
Date for Furnishing of Audit Report entered should be date on which client has accepted such audit report with DSC and not the date of filling as per CA login.
Date for Furnishing of Audit Report entered should be date on which client has accepted such audit report with DSC and not the date of filling as per CA login.
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07 November 2017
Yes...
I agreed to Mr Nikhil Kaushik...
It's accepted date by the assessee
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