24 September 2016
I Received defective return with ERROR CODE 31. I filed ITR 4 (Revised Return) with No Accounts case. I have TDS. I claimed total TDS on My Return but dept treated defective. what i am doing for claiming of MY refund? pls give me Valuable inputs to me? (how to claim my refund amount even though Return is Defective?)
so i want to give response to dept with details of B/S and P//L a/c , but may i accept or reject that return defective or not( under dept site "my pending actions") for giving response to dept for claiming of My REFUND?
they asked to me"Do You Agree With? under the head of "My Pending Actions" . then what option i will give either Yes/No for Submitting My Response with details of B/S and P/l a/c..
In i ITR FORM what I Will Mention Whether Details Original ITR or Revised ITR?
25 September 2016
Dear Amarender,
In case of no account case also u need to fill the balance sheet and Profit loss detail (like cash, debtor, creditor balance)
just create a xml and file in response under 139(9)
CAclubindia
