Defective return u/s 139(9)
This query is : Resolved
13 December 2019
ITR filed had become defective return u/s 139(9) due to the income mismatch with Form 26 AS. Now, we are going to file the response u/s 139(9). We have to change the income in the profit and loss account. So, our doubts are the following:-
1. Whether we have to file the revised 3CB - CD?
2. which date I need to enter as the date of filing of the audit report in ITR?
(date of filing of First 3CB-CD or Revised 3CB-CD)
1. Whether we have to file the revised 3CB - CD?
2. which date I need to enter as the date of filing of the audit report in ITR?
(date of filing of First 3CB-CD or Revised 3CB-CD)
CA R SEETHARAMAN
(Expert)
13 December 2019
1 Yes file revised 3CB and 3CD.
2 Revised date.
2 Revised date.
CA R SEETHARAMAN
(Expert)
21 December 2019
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