Defective Notice for 44AE Income

758 views 18 replies
There are two software .
i. excel utility files.
2.software
Excel utility files has errors.
after validation you hv to find for errors.
possible errors are there.
you hv to again download and
revert .
Replies (18)
There are two software .
i. excel utility files.
2.software
Excel utility files has errors.
after validation you hv to find for errors.
possible errors are there.
you hv to again download and
revert .
Mr. mukherjee, i never used excel and nor used any other software. Returns were filed by using direct online portal of income tax. it didn't give any type of error during filing.
@ Ankit Kumar
Have you filled up TDS schedule properly ?

In that Item No 20 Sch TDS2(i) - you have to fill col 7 "Gross Amount " which has to be as per 26AS.
Gross Amount meaning Gross Receipts
yes ... it is matched exactly with 26 as.


CCI Pro

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