04 July 2019
We have receive income tax notice u/s 139(9) showing income mismatch with 26AS for FY 2016-17.but the difference was due to VAT & Services tax taken by the deductor while filing TDS return. We had mention that in the response but are unable to file revise return since there is no revision to be made, The return is now consider as defective. What should we do next
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