21 August 2024
Hello, Had a query since ITR 2 was filed for LIC Agent Commission Income now, Department have issued defective return notice, but unable to revise the return or respond to defective return notice with new Form Type ITR 3. Process of filing is getting stuck at last for validation in both cases u/s 139(5) & after selecting option respond to Notice u/s 139(9). Even manual Utility is having issue at Point - whether you are Director of any co ? Green Field Macros is not opening to let me answer Yes or No. Despite macros have been runned properly, this field is still Grey & protected. Can anyone help?
CAclubindia
