Defective itr-7

NISHA AGARWAL (Chartered Accountant) (454 Points)

04 October 2018  

Post efiling of ITR-7, a mail was received suggesting that if form 10BB was not upoaded, then the return turns defective. But the trust is not registered under u/s 10(23C)(iv), 10(23C)(v), 10(23C)(vi), 10(23C)(via), but it is registered u/s 12A. What should be done in this case?

the message received is as follows:

"Section 11 deductions claimed in Sr. No. 4 of Part BTI is allowed only if Form 10BB is filed on or before filing of the return in case of assessee who is approved u/s 10(23C)(iv), 10(23C)(v), 10(23C)(vi), 10(23C)(via)."