It return defects

03 October 2018

Dear All,

I have filed the return for my client which is registered under 12A of the the Income Tax Act, after filling the same, following discrepencies were communicate by department:

Your Income Tax return ITR-7 uploaded for AAETS1945C and AY 2018-19 has the following defect(s)

S.No.	Defect	Impact	Suggested Resolution
1	Exemption in Sr. No. 4(i) to 4(viii) in Part BTI should be allowed only for 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via) &. 12A/12AA cases.	Exemption in Sr. No. 4(i) to 4(viii) in Part BTI may be disallowed for other than 10(23C)(iv)/10(23C) (v)/10(23C)(vi)/10(23C)(via) &. 12A/12AA cases.	Exemptions as prescribed in SI.No. 4(i) to 4(viii) of Part BTI is applicable only for 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via) &. 12A/12AA cases. Remaining assessee should not fill at the Sl.no 4(i) to 4(viii) of Part BTI. You may consider for revising the return with the suitable change.
2	Assessee is not registered under section 12/12AA or 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via) but filling amounts in sr.no 1 to 7 in Part BTI	Amounts in sr.no 1 to 7 in Part BTI can not be filled by the assesse who is not registered under section 12/12AA or 10(23C)(iv)/10(23C)(v)/10(23C)(vi)/10(23C)(via)	Fill amount in sr.no 1 to 7 in Part BTI if registration is obtained under section 12/12AA or 10(23C)(iv)/10(23C)(v)/10(23C)(vi)/10(23C)(via) Remaining assessee should not fill at the Sl.no 1 to 7 of Part BTI. You may consider for revising the return with the suitable change.