INCOME TAX RETURN DEFECTIVE
This query is : Resolved
15 April 2022
We filled Return of Company in Month of March but following reason consider defective .
Adjustment u/s 143(1)(a)
Schedule MAT
MAT CALCULATION ON NET PROFIT .TAX AND DEFERRED TAX NOT NOT ADD BACK IN NET PROFIT.
128027
So consider the return defective .So i want to response received notice .How to response the same .In this case revise return require or response to notice enough.
Adjustment u/s 143(1)(a)
Schedule MAT
MAT CALCULATION ON NET PROFIT .TAX AND DEFERRED TAX NOT NOT ADD BACK IN NET PROFIT.
128027
So consider the return defective .So i want to response received notice .How to response the same .In this case revise return require or response to notice enough.
16 April 2022
Defective return notice is under section 139(9).
Here it's Adjustment u/s 143(1)(a) login and respond to it no need to file revised return.
Here it's Adjustment u/s 143(1)(a) login and respond to it no need to file revised return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Form 10BD Filling
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
