my client received notice under defective return. 44aa.
shall I rectify or file revised return
5 Replies
Sivaramaraju G
(Learner)
(2398 Points)
Replied 19 May 2021
Better to revise the return with details of PandL and BS.
veerendar singh
(tax consultant)
(3306 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.
veerendar singh
(tax consultant)
(3306 Points)
Replied 19 May 2021
Yes. that is exactly what we meant.
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 19 May 2021
Revised return before 31.5.21
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