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Defective income tax return filing

This query is : Resolved 

23 June 2013 I HAVE FILED A RETURN OF A COMPANY WITHOUT ANYTHING IN THE P&L BECAUSE THERE IS NO TRANSACTION IN THE COMPANY AND COMPANY DID NOT STARTED ANY BUSINESS. THERE WAS A CAPITAL AND CASH IN BALANCE SHEET. NOW RETURN HAS BEEN DECLARED DEFECTIVE. NOW I WANT TO REFILE IT U/S 139(9) BUT WHILE UPLOADING IT IS GIVING ME MESSAGE THAT PLEASE FILL CORRECT DETAILS. I HAVE FILLED ALL THE DETAILS CORRECTLY BUT I DONT KNOW WHY THIS MESSAGE IS COMING. I TALKED TO CALL CENTRE OF CPC BUT THEY ARE UNABLE TO HELP ME BECAUSE I THINK THEY ARE NOT AWARE THEMSELVES

23 June 2013 1)You can send a reply to CPC stating the same reason as a reply to notice 139(9)

2)yes..those call centre people not aware of any subject even i too got irritated to narrate them the situation..they were unable to help in this issue

3)as company was not started its commercial operations no statement of profit and loss will be required

Thanks & regards
Ganesh babu k



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