Form 26 As.

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.
Replies (3)
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.

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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