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.
3 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 11 December 2023
Give a disagree response if all details are correct in ITR.
prasad Nilugal
( GST Practitioner & Accounts )
(14927 Points)
Replied 11 December 2023
Also you have to reconcile, why there is difference?
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