Hii Friends,
Return for the Assessment Year 2016-17 was filed on 28/10/2017. On 31.12.2017, CPC issued notice u/s. 139 (9) for correction of certain defects. My client didn't send the written/physical communication which they may have recd from CPC apart from E-mail.
Again, on 17.01.2018, CPC issued another reminder for this matter. Again, my client didn't send the written communication which they may have recd from CPC apart from E-mail.
Now, yesterday, CPC has issued third notice in which they have said that your return for the Asst Yr 2016-17 is hereby treated as invalid.
I have nothing to hide. As turnover of Assessee for that particular period was NIL, we have entered only figures which were available with us. Other than this income, Assessee is also having income from a Partnership Firm which has been offered as such.
Now, what to do ?
Pl suggest.
T & R
KP
CAclubindia
