Interest calculated while rectifying defective return
This query is : Resolved
31 May 2013
Sir/ Mam,
We have received communication U/s 139(9) form CPC, Bangalore in respect of Defective Return to rectify the return. While making correction in return and generating xml, software is calculating interest on Tax amount but we have already deposited tax before due date.
Is there is any provision for interest for defective return.
We have received communication U/s 139(9) form CPC, Bangalore in respect of Defective Return to rectify the return. While making correction in return and generating xml, software is calculating interest on Tax amount but we have already deposited tax before due date.
Is there is any provision for interest for defective return.
CMA Ramesh Krishnan
(Expert)
17 June 2013
you need to select the option for return files u/s.139(9) and original return acknowledgement number and related date, then system take correctly
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