Error while requesting rectification
This query is : Resolved
16 February 2016
Sir,
One of my client(AOP) has already filed return within due date for A.Y 2014-15 without mentioning Registration number u/s 12A and "Whether registered u/s 44AB". I have filed a defective return u/s 139(9) for rectifying "Whether registered u/s 44AB". as Yes.
Now I received an intimation u/s143(1) for a demand of Seven Lakh due to non mentioning of Registration no. u/s 12A. How can I rectify the above mentioned return.
One of my client(AOP) has already filed return within due date for A.Y 2014-15 without mentioning Registration number u/s 12A and "Whether registered u/s 44AB". I have filed a defective return u/s 139(9) for rectifying "Whether registered u/s 44AB". as Yes.
Now I received an intimation u/s143(1) for a demand of Seven Lakh due to non mentioning of Registration no. u/s 12A. How can I rectify the above mentioned return.
16 February 2016
file a revised return and provide 12A registration details therein.
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