I have filed 44AD stating all receipts correctly but in 26AS the receipts are showing gross amount including GST. The return became defective and i filed updated return stating all receipts are correct but again return became defective. The receipts
in books are correct and all GST has been paid correctly and 26AS and AIS are showing gross amouunt which the officer wants to add. how to correct the defect?
Though its technical mistake, but you have to declare profit based on TOTAL RECEIPS. As form 26AS states your receipts as inclusive of GST(which is the mistake of your customers,) you have to accept it as your gross receipts.
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