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Defective return how to solve
sir, I had submitted ITR4 2016-17 only profit and loss ac details submitted and no cash balance mentioned and I am having refund, it is showing defective return how to solve this defective I am not understanding kindly help me
Replies (7)
The code of defect is mentioned in the letter, along with the solution. So, as per the suggestion given in the letter, rectify the defect, and reload the new X M L.file under section 139(9).
Fill the Return with cash balance and clear the defect you will get the refund
Hooray! My husband's defective return in response to filing under ITR 4 got processed and refund initiated. My auditor filled up all the details of P & L account and BS as required in the notice..
U must filed 44AD income tax act sales turnover 8% presumptive taxation
U filed ITR 4-S Filed. But filed ITR
There 139(5) return itr proper balance profit and loss & balancd deprecation deduction etc your tds claim must than u refund issued department within 30-45 day issue. U must send cpc ITR-V or online E-verify. You directly credited your account
Kindly attach Balance Sheet & do rectification return U/S 139(9).
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