QUERY ABOUT DEFECTIVE RETÚRN
Krishanu Chowdhury (154 Points)
01 May 2017
WHEN A RETURN IS SAID TO BE DEFECTIVE?
3 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195608 Points)
Replied 03 May 2017
Department declares it as defective!!
Farhaad Jiwani
(Tax Consultant at Nagpur)
(303 Points)
Replied 03 May 2017
1.P&L BS required to filed
2.Audit is required to done
3.In 4S return, income shows less than what is required under the act.
4.incorrect codes of nature of business.
5.Tax deduction is greater than GTI
6.Depreciation/Deduction is filed/claimed in P&L but DPM/DOA/other (relevant)schedule not filled.
7.Gender mismatch with PAN
8.No details regarding taxes paid is given in ITR
2.Audit is required to done
3.In 4S return, income shows less than what is required under the act.
4.incorrect codes of nature of business.
5.Tax deduction is greater than GTI
6.Depreciation/Deduction is filed/claimed in P&L but DPM/DOA/other (relevant)schedule not filled.
7.Gender mismatch with PAN
8.No details regarding taxes paid is given in ITR
Farhaad Jiwani
(Tax Consultant at Nagpur)
(303 Points)
Replied 03 May 2017
These are some of the top reasons for defect in ITR, CPC may have another ones.
Recent Topics
- Account type error
- I am 35 What to do
- GSTR-3B Sales & Tax Liability Correction
- Full Exemption on Capital gain
- CRedit Note to suspended GSTN
- ITR 2 utility error
- GST Registration for Postal Agent
- COMMUNICATION ON GST PORTAL BETWEEN DEALER
- ERROR IN ITR 3 and ITR 2
- Error in jason file itr 3 pls guide
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
