DEFECTIVE RETURN NOTICE DID NOT RECEIVE

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A taxpayer reported not receiving a defective return notice under Section 139(9) despite their e-filing account showing the return as defective. Attempts to resolve this through e-Nivaran were unsuccessful. Following advice, they filed a revised return under Section 139(5) and are now awaiting intimation, having been assured this was the correct course of action.

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

30 May 2021 E-FILLINGINCOMETAXINDIA>MY ACCOUNT>FILED RETURN/FORMS SHOWS THAT THE RETURN FOR THE A.Y. 2020-21 IS DEFECTIVE, DEFECTIVE COMMUNICATION SENT TO ME ON 05/03/2021 U/S 139(9). IN FACT, I DID NOT RECEIVE ANY COMMUNICATION/ORDER/DIN EITHER OVER MAIL OR SMS. 3 REQUESTS SENT OUT TO CPC>PROCESSING THROUGH E-NIVARAN, BUT DID NOT RECEIVE ANY REPLY. WANT OF PROPER DIN/ORDER OF THE CPC - I AM UNABLE TO GENERATE XML U/S 139(9) TO UPLOAD THE SAME THROUGH E-FILE>RESPONSE TO NOTICE U/S 139(9). YOUR KIND SUGGESTION IS SOLICITED.

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

30 May 2021 KINDLY HELP FOR THE MATTER CITED ABOVE

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

30 May 2021 Time limit might have been over your ITR has been treated as defective.
File ITR again before end of the month.

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

30 May 2021 KINDLY LET ME KNOW UNDER WHAT SECTION RETURN TO BE SUBMITTED AS PROPOSED BY YOU, EITHER U/S 139(1) OR U/S 139(5)?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

30 May 2021 File under 139(4) belated return.

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

05 June 2021 The matters have been stated above and as per your advised, tried to file said return U/s 139(4) by suppressing original ack number and date of filling return U/s 139(1) but at the time of submission, message came, return had already been filled and lastly the return u/s 139(5) has been filled. Return filled as usual like u/s 139(1) with adding B/S and P/L a/c. In fact, for non furnishing said B/S and P/L a/c, in return filled u/s 139(1), caught as defective by the CPC. Non receiving of CPC defective ORIGINAL communication, CPC were requested TWICE through e-Nivaran to send me copy of said notice so that return u/s 139(9) be filled by 31/05/2021 PROPOSED. But I did not receive any resolution. Kindly advise.

TARAK KUMAR ROY

TARAK KUMAR ROY (Querist)

05 June 2021 KINDLY HELP ME BY WAY OF SUGGESTING YOUR VALUABLE ADVISE AGAINST MY QUERY EVEN DATE. REGARDS,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

05 June 2021 Your return already filled is not rejected as defective return.
You have rightly filed revised return.
Good decision.
.Wait for intimation.

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