Got notice u/s 139(9)
for filing return without showing TDS details and there is Tax Payable
TDS is 30,000
And at the time of filing return system automatically calculated interest and total tax payable came to 45,000
Now for submitting response I can show TDS to the extent of 30,000 and how to avoid system calculated interest of ₹15,000
Can we revise the return?
Generally at the time of filing return , I used to remove system calculated interest and file the return
Can I do the same in response to defective return?
Revise the return, and system will automatically calculate interest, but it will be reduced from 15K...... Pay as per auto-calculation........
CAclubindia
