Notice u/s 139(9) & filing response

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Hi,

I have received a Defective Notice issued u/s 139(9).

I am trying to gill the Excel Utility with the updates but the Notice No. field where I am supposed to fill the CPC Number takes only 23 characters. The CPC Number I have received has 25 characters. Should I just omit the letters CPC from the CPC Number when I enter it in the Excel? Please advice.

 

 

Replies (12)

Yes kindly ommit the words CPC from the section name.

How to go about when a defective notice is received. Can u explain step by step procedure Thanks in advance.

If the Assessing Officer thinks that a return is defective, he may inform the same to the assessee through a notice under section 139(9) giving him an opportunity to cure the defect within 15 days from the receipt of such notice.

The assessee is also permitted to extend the time upon making application. If the said defect is not rectified within the said time or the extended time, the return shall become void or invalid. In such case it shall be considered that no return of income has been filed by him.

When the assessee cures the defect after the said time period or the extended one but before the completion of assessment, then the Assessing Officer has the liberty to consider the return as a valid one.

Originally posted by : ADITYA
Yes kindly ommit the words CPC from the section name.

Thank You! I had an additional question. After Section 25 of ITR 1 (Excel Utility), in the Verification section should I fill in today's date or is it the original date of e-filing the return when filing a response for u/s 139(9). 

 

Hi,
I have received a Defective Notice issued u/s 139(9) for AY-2013-14 due to non payment of self assessment tax. When I try to fill in  Excel Utility for-2013-14 with the updates but the Notice No. field where I am supposed to fill the CPC communication reference Number takes only 23 characters. The CPC Number I have received has 25 characters including obligues. what to do? and whether the filing is original or revised? Please advice.

 

Hi,

     I have paid my father's income tax for the A.Y 2014-15 i.e., 17000/- in the month of march 2014. But i e-filed my return on 30th july 2014. There while filing my return, i was charged an interest of 600/-. By then i did not pay the 600/- and filed my return. Now on 31/10/2014 i gor a notice from IT Department my return is defective u/s 139(9). Now i will pay 600/-. Whether i should show both the challans i.e., 17000/- & 600/- while filing my return or 600/- challan is enough for the revised return. Please advise me... soon as i have to submitt with in 15 days.

 

I have not recieved the original copy of the defective notice U/s 139(9). As such i dont have the verfication pin. I have recieved the reminder letter. How to upload the rectified return.

Hi All

 

I got defective return notice 139(9)

To rectify I filed corrective return but this time I missed filing the salary details in first page of excel

Hence the return is marked defective again.

But this time I am yet to get a official communication which has communitaion number

Hence how  to file rectification return?

 

Please suggest.

Can some one tell me i got a notice of 139(9) i revised the return and upload it in X M L on website.

is send to the department by post is also required??????????

 

sir,

can you help me?

how to download notice u/s 139 (9)?

can we file itr4s in response to notice under section 139(9) if orignally itr 4 was filled.

Sir

 

I have file the IT return for assessment year 17-18 the first time i generate the X M L file when a dialogue box show the message " please ensure that the relevant fields of profit & loss and balance sheet are filed else return of income may be treated as defective us 139(9) " what can i do kinldy help


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