Income tax for order u/s 139 (9)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 August 2017
DEAR EXPERT
ONE OF MY CLIENTS RECD.ORDER U/S. 139 (9) TREATING THE RETURN AS INVALID RETURN. FOR A.Y. 2016-17.
RETURN FILED AFTER DUE DATE.I.E 23.03.2017.
SO, WHAT TO DO ?
CAN I REVISED RETURN ? IF REVISED UNDER WHICH SECTION ?
PL. ADVICE IMMIDIATELY
THANKS IN ADVANCE.
ONE OF MY CLIENTS RECD.ORDER U/S. 139 (9) TREATING THE RETURN AS INVALID RETURN. FOR A.Y. 2016-17.
RETURN FILED AFTER DUE DATE.I.E 23.03.2017.
SO, WHAT TO DO ?
CAN I REVISED RETURN ? IF REVISED UNDER WHICH SECTION ?
PL. ADVICE IMMIDIATELY
THANKS IN ADVANCE.
15 August 2017
Login to the client account in the IT website. There you will find submit response to sec139(9).
u have to type remarks and upload XML file of corrected return.
Download AY 2016-17 ITR java utility and select in the Information that return filed in response to sec139(9) notice and u have to mention notice ref no. date etc and upload that xml in the website
u have to type remarks and upload XML file of corrected return.
Download AY 2016-17 ITR java utility and select in the Information that return filed in response to sec139(9) notice and u have to mention notice ref no. date etc and upload that xml in the website
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- GST ON DAMAGED GOODS
- Specified Profession
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
