Defective return u/s 139(9)
This query is : Resolved
28 February 2016
Dear Experts,
My Client is NRI...he has filed Nil return (ITR-1) for AY 2014-15 and also claimed TDS deducted by bank on Interest & he has some share profit also. Now we need to file ITR-2 in response of Notice received u/s 139(9).
My question is whether we can file ITR-2 in response of Notice U/s 139(9) if ITR-1 was filed which became defective.
If not, what should I do
My Client is NRI...he has filed Nil return (ITR-1) for AY 2014-15 and also claimed TDS deducted by bank on Interest & he has some share profit also. Now we need to file ITR-2 in response of Notice received u/s 139(9).
My question is whether we can file ITR-2 in response of Notice U/s 139(9) if ITR-1 was filed which became defective.
If not, what should I do
28 February 2016
yes. you can..................
28 February 2016
Thanks....but while uploading xml file...following error is showing
"
The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 3 : Invalid content was found starting with element 'ITR2FORM:ITR2'. One of '{"https://incometaxindiaefiling.gov.in/ITR1":ITR1}' is expected."
Now what should I do...
"
The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 3 : Invalid content was found starting with element 'ITR2FORM:ITR2'. One of '{"https://incometaxindiaefiling.gov.in/ITR1":ITR1}' is expected."
Now what should I do...
28 February 2016
ok. in this case, if the return was filed before 139(1) due date, then file a revised return...
28 February 2016
Thanks...but facts are as under:
Original ITR-1 for AY 2014-15 was filed on 15.07.2014. Notice for defective return was received from CPC on 15.06.2015 and reminder on 15.08.2015.
Now, should we file ITR-2 u/s 139(9) -in response of Notice u/s 139(9) or revise return. If Revised return is filed now...how notice of defect will be removed from website.
Original ITR-1 for AY 2014-15 was filed on 15.07.2014. Notice for defective return was received from CPC on 15.06.2015 and reminder on 15.08.2015.
Now, should we file ITR-2 u/s 139(9) -in response of Notice u/s 139(9) or revise return. If Revised return is filed now...how notice of defect will be removed from website.
28 February 2016
you don't have to care for the defective return notice. Just file revised return under 139(5).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- REGARDING SECTION 44AE
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
