U/s 139(5)
This query is : Resolved
13 June 2021
As per your advised, revised return of income u/s 139(5) submitted on 31/05/2021 AGAINST Original return u/s 139(1) WHICH was submitted on 06/09/2020 for the A.Y. 2020-21 BUT non furnishing B/S and P/L a/c , it was defective as per CPC but in this regard I did not receive any notice U/s 139(9). Despite several request to the CPC through e-Nivaran - original or copy of notice did not send to me. Lastly you advised to submit said return u/s 139(5) - as per your valuable advise I submitted return U/s 139(5). But PRESENTLY I AM UNABLE TO OPEN THE NEW PORTAL TO KNOW THE DECISION OF THE CPC. Kindly advise. Regards, Tarak Kumar Roy
13 June 2021
KINDLY LET ME KNOW TO DO FURTHER TO THAT EFFECT. Regards, Tarak Kumar Roy
21 October 2021
Revised return will get processed in due course, and defect if any, if rectified in revised return, will get resolved.
19 November 2021
The case has been processed U/s 143(1) on 14/11/2021. Thank you for your advise. Sir, There is a query - tax has been deducted U/s 194DA of one of my clients for the F.Y. 2020-21. Will I take it in LTCG or Income from other sources? Kindly advise. Regards, Tarak Kumar Roy
19 November 2021
KINDLY SEND ME YOUR REPLY ASKED FOR TODAY. Regards, Tarak Kumar Roy
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