Form 26 As.

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206 Points Posted on 10 December 2023
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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On 10 December 2023 at 23:19 Report
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Quick Summary
This discussion addresses an Income Tax Return (ITR) that has been marked as defective due to discrepancies between company gross receipts and Form 26AS. The user is seeking guidance on how to reconcile these differences and resolve the defective notice. Advice is sought on providing a disagree response if all details are correct and understanding the reasons for the variance.

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CFO- at NHTF
58280 Points Posted on 11 December 2023
Give a disagree response if all details are correct in ITR.
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On 11 December 2023 at 10:56
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GST Practitioner & Accounts
15150 Points Posted on 11 December 2023
Also you have to reconcile, why there is difference?
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On 11 December 2023 at 11:00
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Profession
28271 Points Posted on 11 December 2023
Upload the defective notice
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On 11 December 2023 at 13:46

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