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Filing revised return for the second time
Dear Sir,
I tried to file Revised IT Return for the second time after entering the Acknowledgement Number of the Original Return and the First Revised Return. This is due to a notice I received U/s. 139(9) for not filing Balance Sheet and Profit & Loss Account. When I tried to file the Revised Return I got a message "The filing status should be "Original" for Section 139(1)/139(4) and "Revised" for Section 139(5)". But I do not get a choice to tick both the Sections. When I choose either of Section 139(5) or Section 139(9) it returns with the same message. Can any of you help me by advising what to do to file the Return?
Replies (2)
a) Return filed (Select (18 – u/s 139(9))
b) Whether Original or Revised (Select O – Original)
c) Enter Original acknowledgement number, Notice No. and date.
d) Enter the notice Number and Date of Notice Receipt
After filling all the details, click Generate XML and save it.
Upload the file u/s. 139(9), after accepting the defect.
More details: refer: https://www.bemoneyaware.com/blog/defective-return-notice-section-139-9/
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