22 October 2015
I HAVE RECVD NOTICE U/S 139(9) DEFECTIVE RETURN FOR AY 2015-16 ERROR CODE 2-NO RECIEPT OR INCOME HAS BEEN OFFERED IN ANY HEADS OF INCOME FOR THE TDS/TCS CLAIMED IN THE RETURN
1-TDS DEDUCTED U/S 194C I HAVE SHOWED IN 16A DECUCTOR DETAILS
2- I HAVE SELCTED BUSINESS CODE 0505 OTHER CONTRACTOR
3- I HAVE SELECTED LIABLE TO MAINTAIN BOOKS OF ACCOUNTS U/S 44AA AND FILLED PROFIT AND LOSS AC BUT PROFIT IS NIL AFTER DISTRIBUTION OF REMUNERATION AND INT ON CAPITAL TO PARTNERS GROSS RECIEPTS ALSO INCLUDED ON WHICH TDS IS NOT DEDCUTED
4- I HAVE UPLOADED ITR 5 IN JAVA UTILITY I HAVE FILL 16A TDS DEDCUTOR DETAILS BUT WHEN I DOWNLOADED ITR FORM 5 IN PDF ITS SHOWN TDS DETAILS IN FORM 16 DECDUCTOR DETAILS BUT THERE IS NO COLUMN OF FORM 16 DEDUCTOR DETAILS IN ITR 5 JAVA UTILITY ONLY 16 A DEDCUTOR DETAILS WHETHER DUE TO THIS DEFECTIVE RETURN IS CONSIDERED OR NOT IF YES THEN THIS MISTAKE IS NOT FORM MY SIDE ITS SYSTEM MISTAKE
PL HELP IN ABOVE MATTER AS I HAVE TO SUBMIT WITHIN 15 DAYS OTHERWISE MY RETURN WILL BE INVALID
23 October 2015
sir thier is no form 16 section in itr 5 java utility for ay 2015-16 i have fill 16 a section only but when i download itr 5 in pdf its show in form 16 deductor section so i think becoz this tecnical error defective notice is issued pl clarify and if no then sir how to solve defective return for the error shown pl reply
CAclubindia
