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


Krishnasamy Samy   23 August 2019

Krishnasamy Samy

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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: 30 times
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Kapadia Pravin   23 August 2019

Kapadia Pravin

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You can submit return in response to 142(1) through eProceeding button. Just go to eProceeding and double click it

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rama krishnan   24 August 2019

rama krishnan

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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

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Krishnasamy Samy   24 August 2019

Krishnasamy Samy

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TNKS A LOT 

 

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Krishnasamy Samy   24 August 2019

Krishnasamy Samy

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SUCCESSFULLY DID..TNKS FOR THE SOON REPLY


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