DEAR ALL
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DEFECTIVE RETURN
CA Anil Sah (DGM(F), PSU) (139 Points)
29 May 2010CA Anil Sah (DGM(F), PSU) (139 Points)
29 May 2010
DEAR ALL
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CA. Rajesh P. Ahir
(In Service @ PSU)
(687 Points)
Replied 29 May 2010
Dear Sir,
in the given case it will considered as DEFAULT OF PROVISION .
Jagdish Bhalia
(Practicing CA)
(453 Points)
Replied 29 May 2010
Intimate your assessing officer that FBT figure is indverently left in Income tax return and also enclosed FBT calculation sheet and FBT challan to the said letter.
Vinay Verma
(Chareterd Accountant)
(143 Points)
Replied 29 May 2010
Hi
According to me its a DEFECTIVE Return bacause I believe Proof of payment of FBT tax is not attached with the return...
Return of a company is a paperless return i.e. it has to be filed online and if u have not attached FBT return with it then u must not have attached FBT tax challan with it .....
Any return filed without attaching proof of payment of self assessment tax is considered as a DEFECTIVE RETURN.......