19 March 2019
A belated return has been filed for Trust. And we did n't claim sec 11 exemption because of belated return. But now defective notice has been received to rectify. Notice said that trust has filed ITR -7 but not claimed any deduction u/s 11. When we generating xml file its showing " Please check to claim exemption u/s 11, return should be filed before due date ". How to rectify mistake.
CAclubindia
