Defective Notice for 44AE Income

sabyasachi mukherjee

Profession Business

28207 Points Posted on 07 September 2019

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 .

ANKIT KUMAR

60 Points Posted on 07 September 2019

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.

Kapadia Pravin

17264 Points Posted on 10 September 2019

@ 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

ANKIT KUMAR

60 Points Posted on 10 September 2019

yes ... it is matched exactly with 26 as.

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Defective Notice for 44AE Income

sabyasachi mukherjee

ANKIT KUMAR

Kapadia Pravin

ANKIT KUMAR

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Defective Notice for 44AE Income

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