08 January 2014
one of our client has filed itr4 on 29/09/2013 and paid the tax determined.He done a mistake in a itr 4 while filing the return regarding taxes paid.He has written it in tax payable and did not write as a self assessment tax paid. Further department has issued notice u/s139(9)as a defective return.While filing return under which section it should be filed i.e 139(5)or 139(9)Please reply its urgent.
08 January 2014
Sir the notice was dated 21-11-2013 and 15 days time was given.Can we file return now?or there is any procedure for granting further extension.what we should now?
CAclubindia
