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Received defective notice but the time period of 15 days expired

This query is : Resolved 
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(Querist)
19 January 2024 Dear Sir

Ours is a partnership firm liable to audit u/s44AB. We have filed my ITR for the AY 2023-24 within the stipulated time, ie before 31st Oct 2023. We received defective notice on 12.12.2023 against which we had filed a corrected return on 27.12.2023 within in 15 days specified. On the same date the filed return also declared as defective and issued a fresh letter against the same. The due date for the new notice is 11.01.2024 but unfortunatly we had failed to submit explanations for the same. Now in the portal the submit button was disabled and we are unable to submit any response in this connection. Kindly advise us is there any solution available for the give the explanations in this regard. We had filed the corrected ITR and no changes proposed to be included therein. The reason for defective is some reconcilation between 26AS and ITR Income only.

Thanking You

CA MANU K
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 January 2024 You can also apply for an extension by writing an application to the Assessing Officer (A.O.)
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