Reg: 139(9) notice for defective itrv
This query is : Resolved
27 June 2016
Hi All
is tds deductible on ocean freight charges irrespective of amount????
thnx preet
is tds deductible on ocean freight charges irrespective of amount????
thnx preet
27 June 2016
Hi,
I filed my ITR for 2015-16 on last year October. But, this year march, I got mail saying that that filed is defective. while checking in incomeaxindiaefiling.gov.in. i made a mistake. i forgot to include my LIC details. so, it is showing that i have to pay my TAX. So, using XML, i submitted with details. What should be next step?
Should i need to re-send old and new ITR or I have to wait for acknowledgement of new upload return?
How long it will take to generate acknowledgement from ITR?
I filed my ITR for 2015-16 on last year October. But, this year march, I got mail saying that that filed is defective. while checking in incomeaxindiaefiling.gov.in. i made a mistake. i forgot to include my LIC details. so, it is showing that i have to pay my TAX. So, using XML, i submitted with details. What should be next step?
Should i need to re-send old and new ITR or I have to wait for acknowledgement of new upload return?
How long it will take to generate acknowledgement from ITR?
27 June 2016
for tds u/s 194C if the transport owned 10 vehcile then you take the declaration or vehicle owned and pan detail then no tds will be rquired to deduction .
27 June 2016
you have to make correction and sent to banglurua or make e verification of return.
27 June 2016
If you receive notice u/s 139(9) Defective return you can regenerate xml by choosing return 139(9) quoting notice reference number and date, same can be uploaded online login to income tax filing >my account > rectification request choose appropriate assessment year, quote CPC reference number upload xml
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28 June 2016
Thanks. Do i need to send ITR-V form or XML or Acknowledgement?
Because, after uploading corrected xml for defective ITR-V, i am seeing ITR-V form and XML only in incometaxindiaefiling.gov.in?
Because, after uploading corrected xml for defective ITR-V, i am seeing ITR-V form and XML only in incometaxindiaefiling.gov.in?
28 June 2016
you have to send acknowledge after sign to bangularu. if you are not done online verification of return.
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28 June 2016
But, i didnt get acknowledge for corrected upload return. it is showing only ITRV and XML. which one should i send to bangalore.?
27 July 2025
Here's a clear explanation for your situation regarding a **notice under Section 139(9)** for a **defective return** and what to do **after uploading the corrected XML**.
---
## ✅ Situation Recap:
* You filed your ITR for **AY 2015-16** in October.
* You received a **notice under Section 139(9)** from CPC stating the return is **defective** (likely due to missing LIC details).
* You corrected the XML and uploaded it using the **"Submit Return under 139(9)"** option.
* Now you're unsure **what to send to CPC Bangalore** and **whether acknowledgment is generated.**
---
## 🎯 What You Should Do Next:
### ✅ Step 1: Check If Return is e-Verified
* **If you have e-verified** the corrected return (via Aadhaar OTP, net banking, etc.), then:
> **No need to send physical ITR-V to CPC Bangalore. You're done.**
* **If you have NOT e-verified**, then:
> You must **download and sign the new ITR-V (acknowledgment)** and **send it to CPC Bangalore** by post.
---
### 🔍 But Which Document Should You Send?
* After uploading the corrected XML, the **new ITR-V** (acknowledgment for the defective return correction) becomes available for download.
* Go to:
**Login → My Account → View e-Filed Returns / Forms → Select AY 2015-16**
* You will find a **new ITR-V** generated with the date of correction.
* **✅ Download, print, sign, and send that ITR-V to CPC Bangalore**, *if not e-verified*.
> ❗️**Do NOT send the XML file. Only the signed ITR-V is needed.**
---
## ✉️ Where to Send (if physical):
```
Centralized Processing Centre,
Income Tax Department,
Bengaluru – 560500, Karnataka
```
---
## ⏳ Processing Time:
* After CPC receives your ITR-V (or you e-verify), they generally process it within **15–30 days**.
* You can track the status under “**My Account → View e-Filed Returns/Form**.”
---
## 🔁 Summary:
| Step | Action |
| --------------------------------- | -------------------------------------------------------- |
| Filed revised return under 139(9) | ✅ Done |
| Download new ITR-V | ✅ From e-Filing portal |
| e-verified? | Yes → Done. No → Send signed ITR-V to CPC Bangalore |
| Do I send XML? | ❌ No |
| When is return considered valid? | After e-verification or receipt of ITR-V at CPC |
---
Let me know if you’d like help checking the status or need a draft cover letter to send with ITR-V.
---
## ✅ Situation Recap:
* You filed your ITR for **AY 2015-16** in October.
* You received a **notice under Section 139(9)** from CPC stating the return is **defective** (likely due to missing LIC details).
* You corrected the XML and uploaded it using the **"Submit Return under 139(9)"** option.
* Now you're unsure **what to send to CPC Bangalore** and **whether acknowledgment is generated.**
---
## 🎯 What You Should Do Next:
### ✅ Step 1: Check If Return is e-Verified
* **If you have e-verified** the corrected return (via Aadhaar OTP, net banking, etc.), then:
> **No need to send physical ITR-V to CPC Bangalore. You're done.**
* **If you have NOT e-verified**, then:
> You must **download and sign the new ITR-V (acknowledgment)** and **send it to CPC Bangalore** by post.
---
### 🔍 But Which Document Should You Send?
* After uploading the corrected XML, the **new ITR-V** (acknowledgment for the defective return correction) becomes available for download.
* Go to:
**Login → My Account → View e-Filed Returns / Forms → Select AY 2015-16**
* You will find a **new ITR-V** generated with the date of correction.
* **✅ Download, print, sign, and send that ITR-V to CPC Bangalore**, *if not e-verified*.
> ❗️**Do NOT send the XML file. Only the signed ITR-V is needed.**
---
## ✉️ Where to Send (if physical):
```
Centralized Processing Centre,
Income Tax Department,
Bengaluru – 560500, Karnataka
```
---
## ⏳ Processing Time:
* After CPC receives your ITR-V (or you e-verify), they generally process it within **15–30 days**.
* You can track the status under “**My Account → View e-Filed Returns/Form**.”
---
## 🔁 Summary:
| Step | Action |
| --------------------------------- | -------------------------------------------------------- |
| Filed revised return under 139(9) | ✅ Done |
| Download new ITR-V | ✅ From e-Filing portal |
| e-verified? | Yes → Done. No → Send signed ITR-V to CPC Bangalore |
| Do I send XML? | ❌ No |
| When is return considered valid? | After e-verification or receipt of ITR-V at CPC |
---
Let me know if you’d like help checking the status or need a draft cover letter to send with ITR-V.
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