139(9) Rectify the ITR

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A user filed an ITR-4 for AY2020-21 under section 139(8A) and mistakenly entered the late filing fee as self-assessment tax. They've now received a 139(9) notice requesting rectification under section 140B. However, the relevant sections for tax details are hidden when attempting to rectify. The advice given is that an updated return under 139(8A) can only be filed for taxable income with higher tax payments, not just a late fee. Therefore, the return is considered defective and cannot be rectified, suggesting it should be left as is.

Aakash Kumar

Aakash Kumar (Querist)

30 September 2023 I had file ITR4 AY2020-21 U/S 139(8A). Late fee paid details are filled in IT sheet as self assessment tax, now I have receive 139(9) notice and they said to rectify the return and tax paid details fill in 140B. Now when I am going to rectify return and select return filling sec 139(9) the page of General Information A and ATI (tax details 140B) has been hide from the return form. How can I rectify this? please suggest me. Due date is 4th oct.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

01 October 2023 Did you disclose taxable income in the ITR and paid taxes other than late filing fees.

Aakash Kumar

Aakash Kumar (Querist)

01 October 2023 Non Taxable Income, and late fee paid as self assessment tax 1000 rs

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

01 October 2023 Updated return can be filed only in case of taxable income with payment 125%/150% tax.
It can't be filed with late fee. It's a defective return can't be rectified leave as it's.

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