FRIENDS ... I ONE OF MY CLIENT GOT A NOTICE U/S 139(9) OF DEFECTIVE RETURN.. FOR WHICH I FILED THE ITR..
ERROR CODE IS 31. THAT IS TAXPAYER HAS NOT FILLED THE B/S & P/L A/C & SOLUTION IS FILED THE SAME WITH IT.
MY QUES ARE AS FOLLOWS-
1. WHEN I FILED THE RETURN FOR AY 15-16, I MENTIONED THE BUSINESS CODE AS 202 RETAILERS. IT PROCESSD FINE BUT I FILED THE AY 16-17 RETURN WITH BUSINESS CODE TRADING OTHERS......IS THAT THE REASON OF THIS DEFECT???
2. CAN I FILE A RECTIFICATION RETURN NOW AS REVISED RETURN CAN NOT BE FILE FOR AY 16-17.
3. I HAVE NEVER FILED ANY RETURN IN WHICH I MENTIONED THE FIGURES IN B/S & P/L....EVERY RETURN GOT PROCESSED EASILY , ALSO IF AY 15-16 RETURN GOT PROCESSED IN THE SAME PATTERN THEN WHY AY 16-17 RETURN IS TREATED AS DEFECTIVE BY THE DEPARTMENT.
PLEASE HELP ME REGARDING THE SAME.
CAclubindia
