I have filed itr 4s of AY 2016-17 in mar 2018,
Now the notice raised by dep't, this is defective return, error code 86, it should be file in ITR 4, my business is commission agent
what's the solution of it. Or what response should be file?
Again i upload revised return file of AY 2016-17. Will it allow me to uploading.
Here due date of revised return is over: within 1 year from end of the assessment year.
Please advise me
Menu
REVISE RETURN OF Ay 2016-17
Replies (3)
You are required to upload revised return ITR 3, u/s. 139(9) under compliance......
Upload correct GSTR-3 online u/s 139(9)
Sir i asking for ay 2016-17, the same time ay 2016-17 was ITR 4 = ITR 3 of AY 2017-18, and ITR 4S = ITR 4 respectively.
Now which form i will upload for revised return of AY 2016-17. Is it ITR 3 or ITR 4, please confirm me.
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
