notice 139(9) of income tax act
This query is : Open
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 accept it and file ITR ...for the year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb
06 November 2017
Dhirajlal Rambhia  05 November 2017
This year it is general problem with the CPC processor and ITR utilities.......
You may disagree the defect provided the uploading of the audit report was completed with assessee's acceptance.
May refer: PPT-Reg-n-E-File-Process-CA-Kuntal-Shah
Message likes :
2 times
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 in remarks column, provide the acknowledgment number for the Audit report and submit your response.
Message likes :
1 times
07 November 2017
sir date of furnishing audit report in itr means date of submission of audit by me or date of acceptance by client...
07 November 2017
Date for Furnishing of Audit Report entered should be date on which client has accepted such audit report with DSC and not the date of filling as per CA login.
Date for Furnishing of Audit Report entered should be date on which client has accepted such audit report with DSC and not the date of filling as per CA login.
Message likes :
1 times
07 November 2017
Yes...
I agreed to Mr Nikhil Kaushik...
It's accepted date by the assessee
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Return material
- TDS is applicable on payment of Fix Meal
- Form ITC 04
- TDR receipts for agreement holder
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
