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

1585 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: 226 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 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details