02 December 2015
please expers help me Can i file itr-v instead of itr-vii (original return) in response to a defective return ?
my client is a recognised employee pf trust. it has tds which has been wrongly deducted by the bank . i filed the return claiming tds in itr vii but didnot show the interest received as income . my return was rejected on the ground that how tds is deducted in absence of income.
then in response to above i filed return showing income as incoe of trust exempt under section 11&12 . my return was rejected saying no audit has been done.
now i realised that i should have filed return in itr v as AOP .
CAclubindia
