How to reply notice u/s 139(9) if the turnover of the firm has been wrongly mentioned in the Audit Report and the return has also been filed with same turnover?
Payment in 26AS is higher than the total turnover mentioned in return.
Kindly suggest.
Sir,
Thanks for your reply.
Its a calculation mistake.
Total Payment received by an assessee is Rs. 61,17,857.00 which is reflecting in Form 26AS and in return of income the total payment has been shown is Rs. 58,47,612.00
So the difference is of Rs. 270245/-
1) Yes
2) Mercantile System
My bank is tallied with Form 26AS
| Originally posted by : CA Ankit Garg | ||
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1) Audit Report is also showing 58lakhs as Gross Receipt?2) Which method you are following Cash or Mercantile? |  |
CAclubindia
