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Defective return notice by IT

Vijay Mohan (359 Points)

19 May 2021  
my client received notice under defective return. 44aa.
shall I rectify or file revised return

 5 Replies

Sivaramaraju G (Learner) (2350 Points)
Replied 19 May 2021

Better to revise the return with details of PandL and BS.

veerendar singh (tax consultant) (2818 Points)
Replied 19 May 2021

Ramaraju is right. find out what is the error and rectify the same. also remember this is a time bound activity so do it within the period specified in the notice.

Vijay Mohan (359 Points)
Replied 19 May 2021

Shall I rectify the error and file u/s 139(9)

veerendar singh (tax consultant) (2818 Points)
Replied 19 May 2021

Yes. that is exactly what we meant.

Sourav (Student) (23754 Points)
Replied 19 May 2021

Revised return before 31.5.21

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