Hello Sir,
I have got notice 139(9) for mismatching 26 As with gross receipts shown. In fact, Gross receipts as per Tis / 26 as is Rs 2.87 crores. While Declared Rs 2.41 crore . Due to some reason
My accounts was in tax audit and Form 3CB & 3CD has been filed. Do I need to revise the tax audit Form 3CB & 3CD and file ITR Form 3 in 139(9) or 139(5)?
File the reply u/s. 139(9) IT act and revise the audit report before filing the reply.
CAclubindia
