sir. i have filed ROI U/s 44AE ie under presumptive income and to the extent of tds available, in the 26AS has been climed. but notice u/s .139(9) is received with the reason that " gross receipts on which TDS hads been deducted are to be entered in the schdule under the respective heads of income".
but sir, when i am filing my ROI under presumptive income, how can i claim the T/O that is there in the 26AS . pls clarify.
Under which head TDS is deducted?
Why declaration was not given for non-deduction of TDS?
CAclubindia
