DFECTIVE RETURN

101 views 2 replies
Got notice u/s 139(9)

for filing return without showing TDS details and there is Tax Payable


TDS is 30,000
And at the time of filing return system automatically calculated interest and total tax payable came to 45,000

Now for submitting response I can show TDS to the extent of 30,000 and how to avoid system calculated interest of ₹15,000

Can we revise the return?

Generally at the time of filing return , I used to remove system calculated interest and file the return

Can I do the same in response to defective return?
Replies (2)

Revise the return, and system will automatically calculate interest, but it will be reduced from 15K...... Pay as per auto-calculation........

Sir can I file return by making auto calculated interest to ZERO

In regular returns I used to do the same and return was processed successfully.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register