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.
Menu
Form 26 As.
Replies (3)
Quick Summary
Give a disagree response if all details are correct in ITR.
Also you have to reconcile, why there is difference?
Upload the defective notice
Recent Topics :
- Wallet query for GST.
- 25-26 exempted sales
- Hotel stay below Rs.1000/- GST applicable or exemp
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
Related Topics :
CAclubindia
