Ay 2020-21 ITR DEFECTIVE
Hemant (Accountant) (114 Points)
10 May 2021Hemant (Accountant) (114 Points)
10 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 10 May 2021
Lotus Agrawal
(Practice)
(1356 Points)
Replied 10 May 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 10 May 2021
Sivaramaraju G
(Learner)
(2398 Points)
Replied 10 May 2021
CA Mitt Patel
(Partner)
(22 Points)
Replied 14 May 2021
Can I change ITR form in reply to defective return ? Means in reply to Defective Return of ITR 3, Can I file ITR 4 in reply ? Means without choosing Return Revision option can I upload revised XML (ITR 4 XML) in reply to Defective Return ?
Sivaramaraju G
(Learner)
(2398 Points)
Replied 15 May 2021
DILIP DESARKAR
(2 Points)
Replied 15 August 2021
Dear Exparts, I File ITR 3 in Offline mode and shows validation is successful. But at the time of submission of Return one error shows that "In schedule BP sum of values entered from 36(iv) to 36(vii) should be equal to sum of Net Profit declare at Sl.No. 64(id) and 64(iid) in Sch P&L". I declare only professional income of Rs.60,000/- for F.Y 2020-21 which is not require books of account. It is not presumptive or speculative income. How I solve this type of error.
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