ITR BELATED FILED DEFECTIVE U/S 139(9) AY 2024-25 - FAILED TO SUBMIT THE ONLINE RESPONSE


This query is : Resolved 

Quick Summary
An individual filed their Income Tax Return (ITR) belatedly for AY 2024-25, which was later deemed defective under section 139(9). The deadline for online response submission has passed, leaving the taxpayer unsure how to proceed. Advice suggests filing a revised return to correct the defect.

(Querist)
04 January 2025 Dear Experts,
ITR Belated Filed is defective u/s 139 (9) AY 2024-25 and failed to submit the online response due to response date closed. This was belated file with penalty and tax due to be paid. Appreciate if anyone can guide me to resolve this issue.


05 January 2025 CPC will process the ITR with rectification suggested, you cannot do anything now.

Mohanraj J (Querist)
05 January 2025 Dear Sir, Now how to solve this?

05 January 2025 File revised return before 15th, removing the defect as proposed in the notice.

Mohanraj J (Querist)
05 January 2025 Sir Ji, thank you very much for your guidance and will do reverse return.

05 January 2025 Good luck...


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