Mohanraj J (1193 Points)
04 January 2025Dear Experts,
ITR Filed is defective u/s 139 (9) AY 2024-25 and failed to submit the online response due to response date closed. This was belated file with penalty and tax due to be paid. Appreciate if anyone can guide me to resolve this issue.
jacinthamary
(accountant)
(886 Points)
Replied 05 January 2025
File revised return correcting the defects mentioned in the defective notice. Last date is 15th Jan 2025
Mohanraj J
(1193 Points)
Replied 05 January 2025
Sir Ji, thank you very much for your guidance and will do reverse return.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
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