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Notice u/s 139(9)
I received the following notice u/s 139(9) which says:
1) No receipt or income has been offered in any heads of
income for the TDS/TCS claimed in the return.
2)Part –A, P and L(Profit and Loss) and/or Part A BS
(Balance Sheet) has not been filled.
I have filed return of a newly incorporated company for a period of 3 months, hence there is no turnover/expenses/profit . I have not claimed any TDS in my return as well. I have filled in the Balance sheet figures but P/L is nil. Kindly advice.
Replies (1)
ashka defective return is given by the department when return is not properly filled as per rule prescribed by the department
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