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

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25 Points Posted on 14 May 2021

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

 

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On 14 May 2021 at 17:27 Report
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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.

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Chartered Accountant
24588 Points Posted on 14 May 2021
CPC reference number
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On 14 May 2021 at 18:15
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Profession
28269 Points Posted on 14 May 2021
Cpc reference number is mandatory.
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On 14 May 2021 at 22:50
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45 Points Posted on 15 May 2021
CPC refrence number of defective return is required at the time of filing return.
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On 15 May 2021 at 20:50
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Chartered Accountant
24588 Points Posted on 16 May 2021
Agreed
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On 16 May 2021 at 14:11

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