Easy Office
Easy Office

Response to defective return u/s 139(9)

This query is : Open 
Profile Image

Profile Image

(Querist)
08 June 2019 IT IS AN AUDIT CASE. TDS DEDUCTED UNDER SECTION 194C BUT CORRESPONDING INCOME WAS NOT SHOWN IN THE PROFIT AND LOSS ACCOUNT. HOW TO RECTIFY THE RETURN. DO I NEED TO RECTIFY THE REPORT ALSO???
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
10 June 2019 Revise return in response to the notice and revised tax audit report has to be filed.
Profile Image

LKA

Profile Image

LKA (Querist)
10 June 2019 CLIENT DOES NOT WANT TO RECTIFY THE AUDIT REPORT.... IS THERE ANY OTHER WAY??
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links