Defective return notice by IT

231 views
User Avatar

673 Points Posted on 19 May 2021
my client received notice under defective return. 44aa.
shall I rectify or file revised return
0 Reply Share Follow
On 19 May 2021 at 14:20 Report
Replies (5)
Quick Summary
If your client has received a notice for a defective return under section 44AA, you need to address it promptly. The consensus is to rectify the error and file a revised return under section 139(9), ensuring all details like P&L and Balance Sheet are included. It's crucial to act within the time limit specified in the notice.

User Avatar

Learner
2398 Points Posted on 19 May 2021
Better to revise the return with details of PandL and BS.
Reply
On 19 May 2021 at 14:39
User Avatar

tax consultant
3306 Points Posted on 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.
Reply
On 19 May 2021 at 15:46
User Avatar

673 Points Posted on 19 May 2021
Shall I rectify the error and file u/s 139(9)
Reply
On 19 May 2021 at 16:12
User Avatar

tax consultant
3306 Points Posted on 19 May 2021
Yes. that is exactly what we meant.
Reply
On 19 May 2021 at 16:22
User Avatar

Chartered Accountant
24588 Points Posted on 19 May 2021
Revised return before 31.5.21
Reply
On 19 May 2021 at 18:54

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. TDS on property
  2. Company data for software
  3. Car purchase to be eligible for ITC
  4. GST Refund on payment to builder
  5. TDS u/s 194Q on electricity supply by DHBVN etc.
  6. Subject: Can I Apply for Fresh GST Registration on
  7. Additional place in GST RC
  8. Company 3 months old, INC-20A not filed, all 3 of
  9. How do I choose the Best GST Lawyers in New Delhi
  10. Loss on sale of residential flat after indexing al

More recent discussions | Post

Related Topics :

Loading