How to reply to notice u/s 142(1)

Notification 1121 views 5 replies

Kindly help me soon

my client received notice U/s 142(1) for AY 2017-18, i prepared X M L under this section and did everything to upload, 

now the problem arise

after logged in, i filled all details, but in the FILING TYPE list, i have only 2 option  

U/s 119(2)(b)  condonation of delay, 92 modified return.

what to do now .? where to choose U/s 142(1)


Attached File : 2099839 20190823215908 2019 08 23 at 21 58 16.jpg downloaded: 141 times
Replies (5)
You can submit return in response to 142(1) through eProceeding button. Just go to eProceeding and double click it
if your client have received 142(1) notice then it will be definitely pending in e-proceedings option. select e-proceedings option and file ITR

TNKS A LOT 

 

SUCCESSFULLY DID..TNKS FOR THE SOON REPLY

I want to know how I reply this question asked by department 


CCI Pro

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