DEFECTIVE RETURN

DEAR ALL

I FILLED BELATED RETURN OF A COMPANY , AFTER THE SAME WE FOUND THAT THE RETURN OF FBT IS NOT FILLED ALONG WITH RETURN OF INCOME .SAID OMISSION IS UNINTENTIONALLY, DUE TO THIS WE FAILED TO COMPLY THE PROVISION RELATED TO FBT RETURN .


I KNOW THE SAME SHALL BE NOT REVISED .
MY QUESTION IS --------IS IT CONSIDERED AS A DEFECTIVE RETURN ........? OR  DEFAULT OF PROVISION .
IF IT IS CONSIDERED AS A DEFECTIVE RETURN , THEN CAN WE APPROACHES TO CORRECT THE SAME OR WAITING FOR ITO INTIMATION.
IF ANY OTHER POSSIBILITY TO SOLVE THE SAME

 
 
Replies (3)

Dear Sir,

in the given case it will considered as DEFAULT OF PROVISION .
 

Intimate your assessing officer that FBT figure is indverently left in Income tax return and also enclosed  FBT calculation sheet and FBT challan to the said letter.

Hi

According to me its a DEFECTIVE Return bacause I believe Proof of payment of FBT tax is not attached with the return...  

Return of a company is a paperless return i.e. it has to be filed online and if u have not attached FBT return with it then u must not have attached FBT tax challan with it .....

Any return filed without attaching proof of payment of self assessment tax is considered as a DEFECTIVE RETURN.......

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