Hi, I have received a Defective Notice issued u/s 139(9) for AY-2013-14 due to non payment of self assessment tax. When I try to fill in Excel Utility for-2013-14 with the updates but the Notice No. field where I am supposed to fill the CPC communication reference Number takes only 23 characters. The CPC Number I have received has 25 characters including obligues. what to do? and whether the filing is original or revised? Please advice.
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Defective return u/s 139(9)
Replies (1)
if there is zero at start and end than ignore that zero than try
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