Defective return u/s 139(9)

ITR 939 views 1 replies
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.

 
Replies (1)

if there is zero at start and end than ignore that zero than try


CCI Pro

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