It return defects

Others 543 views 1 replies

Dear All,

I have filed the return for my client which is registered under 12A of the the Income Tax Act, after filling the same, following discrepencies were communicate by department:

Your Income Tax return ITR-7 uploaded for AAETS1945C and AY 2018-19 has the following defect(s)
 

S.No. Defect Impact Suggested Resolution
1 Exemption in Sr. No. 4(i) to 4(viii) in Part BTI should be allowed only for 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via) &. 12A/12AA cases. Exemption in Sr. No. 4(i) to 4(viii) in Part BTI may be disallowed for other than 10(23C)(iv)/10(23C) (v)/10(23C)(vi)/10(23C)(via) &. 12A/12AA cases. Exemptions as prescribed in SI.No. 4(i) to 4(viii) of Part BTI is applicable only for 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via) &. 12A/12AA cases. Remaining assessee should not fill at the Sl.no 4(i) to 4(viii) of Part BTI. You may consider for revising the return with the suitable change.
2 Assessee is not registered under section 12/12AA or 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via) but filling amounts in sr.no 1 to 7 in Part BTI Amounts in sr.no 1 to 7 in Part BTI can not be filled by the assesse who is not registered under section 12/12AA or 10(23C)(iv)/10(23C)(v)/10(23C)(vi)/10(23C)(via) Fill amount in sr.no 1 to 7 in Part BTI if registration is obtained under section 12/12AA or 10(23C)(iv)/10(23C)(v)/10(23C)(vi)/10(23C)(via) Remaining assessee should not fill at the Sl.no 1 to 7 of Part BTI. You may consider for revising the return with the suitable change.

Request you views on above on how to rectify these 

 

Thanx 

Replies (1)
I think you have not given the details of your registration under section 12aa or 10(23c).... check whether such details are given


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