09 November 2016
Dear Sir, I received intimation u/s 139(9) for defective return due to not filing balance sheet in ITR and i have not received 143(1) intimation and unable to revise ITR. Please guide me how can i respond against Intimation u/s 139(9).
09 November 2016
As per section 139(9) of Income Tax Act, 1961 return is considered as defective. You need to file ITR after making correction for which return is considered defective.
10 November 2016
But when going to file again the there is a massage original ITR already filed and when going to with rectification then required CPC communication refreance no which is not available.