Defective Notice for 44AE Income

Page no : 2

sabyasachi mukherjee (27121 Points)
Replied 07 September 2019

There are two software .
i. excel utility files.
2.software
Excel utility files has errors.
after validation you hv to find for errors.
possible errors are there.
you hv to again download and
revert .

Upgrade to CAclubindia Pro. Subscribe Now!

ANKIT KUMAR (60 Points)
Replied 07 September 2019

Mr. mukherjee, i never used excel and nor used any other software. Returns were filed by using direct online portal of income tax. it didn't give any type of error during filing.

Kapadia Pravin (17254 Points)
Replied 10 September 2019

@ Ankit Kumar
Have you filled up TDS schedule properly ?

In that Item No 20 Sch TDS2(i) - you have to fill col 7 "Gross Amount " which has to be as per 26AS.
Gross Amount meaning Gross Receipts