Taxation

yagnesh dave (Querist) 22 October 2015 This query is : Resolved
I HAVE RECVD NOTICE U/S 139(9) DEFECTIVE RETURN FOR AY 2015-16 ERROR CODE 2-NO RECIEPT OR INCOME HAS BEEN OFFERED IN ANY HEADS OF INCOME FOR THE TDS/TCS CLAIMED IN THE RETURN

1-TDS DEDUCTED U/S 194C I HAVE SHOWED IN 16A DECUCTOR DETAILS

2- I HAVE SELCTED BUSINESS CODE 0505 OTHER CONTRACTOR

3- I HAVE SELECTED LIABLE TO MAINTAIN BOOKS OF ACCOUNTS U/S 44AA AND FILLED PROFIT AND LOSS AC BUT PROFIT IS NIL AFTER DISTRIBUTION OF REMUNERATION AND INT ON CAPITAL TO PARTNERS GROSS RECIEPTS ALSO INCLUDED ON WHICH TDS IS NOT DEDCUTED

4- I HAVE UPLOADED ITR 5 IN JAVA UTILITY I HAVE FILL 16A TDS DEDCUTOR DETAILS BUT WHEN I DOWNLOADED ITR FORM 5 IN PDF ITS SHOWN TDS DETAILS IN FORM 16 DECDUCTOR DETAILS BUT THERE IS NO COLUMN OF FORM 16 DEDUCTOR DETAILS IN ITR 5 JAVA UTILITY ONLY 16 A DEDCUTOR DETAILS WHETHER DUE TO THIS DEFECTIVE RETURN IS CONSIDERED OR NOT IF YES THEN THIS MISTAKE IS NOT FORM MY SIDE ITS SYSTEM MISTAKE

PL HELP IN ABOVE MATTER AS I HAVE TO SUBMIT WITHIN 15 DAYS OTHERWISE MY RETURN WILL BE INVALID

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Anirudh (Expert) 22 October 2015
You have not even understood what the notice u/s. 139(9) says.

Therefore, in your own interest, better approach a tax consultant, show your documents and do the needful as per his advice, without unnecessarily wasting time,