15 April 2022
We filled Return of Company in Month of March but following reason consider defective . Adjustment u/s 143(1)(a) Schedule MAT MAT CALCULATION ON NET PROFIT .TAX AND DEFERRED TAX NOT NOT ADD BACK IN NET PROFIT. 128027 So consider the return defective .So i want to response received notice .How to response the same .In this case revise return require or response to notice enough.
16 April 2022
Defective return notice is under section 139(9). Here it's Adjustment u/s 143(1)(a) login and respond to it no need to file revised return.
CAclubindia
