Hi
gross receipts for company as per signed balance sheet 140 cr
Business receipt as per Ais 141 cr.
ITR marked as defective what to do now?
please help me with best judgement.
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Form 26 As.
Replies (3)
Give a disagree response if all details are correct in ITR.
Also you have to reconcile, why there is difference?
Upload the defective notice
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