Defective Return 139(9)-AY-2020-21

Either Document identification Number(DIN) or CPC  Reference Number should be taken while filing the  defective return
 

 

Replies (4)
Quick Summary
This discussion clarifies the requirements for filing a defective return for AY 2020-21. It confirms that either the Document Identification Number (DIN) or the CPC Reference Number can be used. However, the CPC Reference Number is explicitly stated as mandatory and required at the time of filing the defective return.

CPC reference number
Cpc reference number is mandatory.
CPC refrence number of defective return is required at the time of filing return.
Agreed

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