Hi
gross receipts for company as per signed balance sheet 140 cr
Business receipt as per Ais 141 cr.
ITR marked as defective what to do now?
please help me with best judgement.
3 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 11 December 2023
Give a disagree response if all details are correct in ITR.
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 11 December 2023
Also you have to reconcile, why there is difference?
Recent Topics
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
Related Threads
CAclubindia
