Invalid return u/s 139(9)

This query is : Resolved

Mohd Irfan (Querist)
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04 March 2016 Anyone can tell me Please , what is the next procedure after return become invalid and order u/s 139(9) of the income tax, treating the return as invalid notice is received.

Inspite of being afforded adequate opportunities which was fifteen days, the assessee has not rectified defects notice in the return of income.
but now what & how can do to rectify the invalid return.

Thanks in advance

CA Vap Patel

CA Vap Patel (Expert)
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04 March 2016 First see whether CPC has transferred right to your local AO or not.
If yes then the Approach to your local AO and file revise return with him> do mention in return that return is filed u/s 139(9)

If Not then
– Choose the Assessment Year and download the ITR Form the Income Tax Department website: https://incometaxindiaefiling.gov.in/e-Filing/
– On the income tax return, select the option “In response to a notice under Section 139(9) where the original return filed was a defective return.
– Enter the communication reference number, available on the notice, and acknowledgment number and date of filing original return.
– Complete the income tax return like you normally would.

– Generate the XML File and upload it to the Income Tax Department website
– Select “e-File in response to notice u/s 139(9)” under the “e-File” section and upload the rectified XML using the password mentioned in the notice.

– A confirmation message with an acknowledgement number appears on the Department on successful upload.

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Mohd Irfan

Mohd Irfan (Querist)
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05 March 2016 Thanking to you so much From depth of heart

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