ashish bista (Student) (55 Points)
07 April 2016Can anyone tell me how to upload the correct X M L after receiving defective notice u/s 139(9). By mistake, I already submitted the response of defective notice by not agreeing with it in december month. Now i cannt withdraw response. And income tax is not giving option to upload X M L against defective notice under efile menu. Plz suggest how to go through this.
Thanks
CA Suri Kota
(Assistant Manager @ EY)
(955 Points)
Replied 07 April 2016
Its better to walkdown to your assessing office and request them to take on record of your manual submissions . You can explian your version of facts.
Thanks,
Suri
C.M.A SHANKAR JAYAN
(Probationary Officer at South Indian Bank)
(140 Points)
Replied 04 May 2016
hello ashisha bista I had a similar issue where i filed a return for a firm, where income after claiming remunaration became nill. I too madean online response It took amonth but they CPC aotomatically processed my return. I suggest you should contact CPC help lne
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