Response to defective return

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shefali (Querist)
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02 December 2015 please expers help me
Can i file itr-v instead of itr-vii (original return) in response to a defective return ?

my client is a recognised employee pf trust. it has tds which has been wrongly deducted by the bank . i filed the return claiming tds in itr vii but didnot show the interest received as income .
my return was rejected on the ground that how tds is deducted in absence of income.

then in response to above i filed return showing income as incoe of trust exempt under section 11&12 .
my return was rejected saying no audit has been done.

now i realised that i should have filed return in itr v as AOP .

please guide me what should i do

Nikhil Kaushik

Nikhil Kaushik (Expert)
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02 December 2015 I would rather suggest you let the defective return remain defective and instead file a revised return in ITR-5 under 139(5)

shefali

shefali (Querist)
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02 December 2015 time for revision has also expired

shefali

shefali (Querist)
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02 December 2015 time for revision has expired . what to do now

Nikhil Kaushik

Nikhil Kaushik (Expert)
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02 December 2015 then try filing ITR-5 in response to the 139(9) only.

shefali

shefali (Querist)
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02 December 2015 thank you sir for resolving my query

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