13 December 2019
ITR filed had become defective return u/s 139(9) due to the income mismatch with Form 26 AS. Now, we are going to file the response u/s 139(9). We have to change the income in the profit and loss account. So, our doubts are the following:- 1. Whether we have to file the revised 3CB - CD? 2. which date I need to enter as the date of filing of the audit report in ITR? (date of filing of First 3CB-CD or Revised 3CB-CD)
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