notice 139(9) of income tax act

This query is : Open

ARBIND MUNDRA (Querist)
Follow

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

RAJA P M

RAJA P M (Expert)
Follow

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

Message likes : 2 times

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

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.

Message likes : 1 times

ARBIND MUNDRA

ARBIND MUNDRA (Querist)
Follow

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...

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

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.

Message likes : 1 times

RAJA P M

RAJA P M (Expert)
Follow

07 November 2017 Yes... I agreed to Mr Nikhil Kaushik... It's accepted date by the assessee

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now