How to respond for defective notice 139(9)

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DEAR SIR, I FILED RETURN ITR-4, INSTEAD OF ITR 4S, I RECEIVED MAIL FROM INCOME TAX CPC THAT RETURN IS DEFECTIVE SINCE BALANCE SHEET AND PROFIT AND LOSS ACCOUNT IS NOT PRESENT THERE, ACTUALLY IT IS 4S, BECAUSE OF SOFTWARE THAT I USED SHOWN ITR-4 , I CLICK ON THAT I WENT AWAY AS ITR 4, BUT IT 4S STATEMENT, I CLAIM A REFUND ON THAT, IS THAT REFUND COME TO PARTIES ACCOUNT. WE ALSO SUBMIT RESPONSE TO DEFECTIVE NOTICE BY DESCRIBING THE ABOVE PROBLEM TILL NOW DID`T GET ANY RESPONSE. CAN ANY PLEASE HELP ME TO GET OUT THIS ISSUE.
Replies (3)

Dear User, 

In case you have filled ITR 4 and not filled the coloum of mandatory field then it would be treated as defective return . Fill the mandatory coloum and file the return in response of 139(9)  

Hope your query is resolved

Kindly like if my response has helped you

 

THIS MEANS, I NEED TO FILE ITR 4S FOR GETTING MY REFUND AMOUNT AA ?

Dear Manikanta,

You cannot file 4S now as u have to file in response of 139(9)


CCI Pro

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