06 November 2017
can any one define error code 82 in notice under section 139(9) with reason not filing tax audit report electronically...but in actual i have filed form 3cb and my client accepted it and file ITR ...for the asstt year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb
07 November 2017
if you are sure that you have mentioned the date of filing of audit report correctly in the tax return and that the assessee has accepted the Audit report online, then select "no" option against section whether you accept the defect or not, and file your response.
CAclubindia
