Rectification u/s 139(9)
This query is : Resolved
06 March 2017
D/SIR
MY PROBLEM IS NOTICE U/S 139(9) FOR DEMAND DETAIL OF BALANCE SHEET AND PROFIT AND LOSS A/C
BUT WRONGLY WE ARE NOT ACCEPT DEFECTIVE AND SUBMITTED AS SAME
BUT IT DEPARTMENT NOT ACCEPTED THIS RETURN AGAIN AND AGAIN NOTICE SEND BY TAX PAYER
PLEASE THIS CONDITION WHAT OPTION WE SEND DETAIL BALANCE SHEET AND FULLFILL COMPLIANCE 139(9)
WHY THIS CONDITION WE SEND FRESH RETURN FOR SAME ASSESSMENT YEAR
PLEASE SUGGEST THIS CONDITION BEST OPTION
MY PROBLEM IS NOTICE U/S 139(9) FOR DEMAND DETAIL OF BALANCE SHEET AND PROFIT AND LOSS A/C
BUT WRONGLY WE ARE NOT ACCEPT DEFECTIVE AND SUBMITTED AS SAME
BUT IT DEPARTMENT NOT ACCEPTED THIS RETURN AGAIN AND AGAIN NOTICE SEND BY TAX PAYER
PLEASE THIS CONDITION WHAT OPTION WE SEND DETAIL BALANCE SHEET AND FULLFILL COMPLIANCE 139(9)
WHY THIS CONDITION WE SEND FRESH RETURN FOR SAME ASSESSMENT YEAR
PLEASE SUGGEST THIS CONDITION BEST OPTION
06 March 2017
Please fill the require details of balance sheet and profit and loss account and asked in the notice
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
