sir. i have filed ROI U/s 44AE ie under presumptive income and to the extent of tds available, in the 26AS has been climed. but notice u/s .139(9) is received with the reason that " gross receipts on which TDS hads been deducted are to be entered in the schdule under the respective heads of income".
but sir, when i am filing my ROI under presumptive income, how can i claim the T/O that is there in the 26AS . pls clarify.
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ROI filed u/s 44AE presumptive income
Replies (4)
Under which head TDS is deducted?
Why declaration was not given for non-deduction of TDS?
sir. declaration is given, inspite of that customers have deducted tds u/s 194c. I have less than 10 trucks, hence accordingly i have filed my roi u/ s 44AE.
Its technical glitch. You will have to reply to the notice that the income has been offered to tax u/s. 44AE.
thank you for your advice sir.
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