SECTION 139(1) OR 139(5)
This query is : Resolved
30 May 2021
Respected Sir,
on 31.05.2021,You have suggested FOR BELOW MENTIONED QUERY to file ITR again since time limit to reply against defective notice might have been lapsed. Kindly let me know under what section to be applied for proposed itr filing? Regards,TARAK KUMAR ROY
E-FILLINGINCOMETAXINDIA>MY ACCOUNT>FILED RETURN/FORMS SHOWS THAT THE RETURN FOR THE A.Y. 2020-21 IS DEFECTIVE, DEFECTIVE COMMUNICATION SENT TO ME ON 05/03/2021 U/S 139(9). IN FACT, I DID NOT RECEIVE ANY COMMUNICATION/ORDER/DIN EITHER OVER MAIL OR SMS. 3 REQUESTS SENT OUT TO CPC>PROCESSING THROUGH E-NIVARAN, BUT DID NOT RECEIVE ANY REPLY. WANT OF PROPER DIN/ORDER OF THE CPC - I AM UNABLE TO GENERATE XML U/S 139(9) TO UPLOAD THE SAME THROUGH E-FILE>RESPONSE TO NOTICE U/S 139(9). YOUR KIND SUGGESTION IS SOLICITED.
on 31.05.2021,You have suggested FOR BELOW MENTIONED QUERY to file ITR again since time limit to reply against defective notice might have been lapsed. Kindly let me know under what section to be applied for proposed itr filing? Regards,TARAK KUMAR ROY
E-FILLINGINCOMETAXINDIA>MY ACCOUNT>FILED RETURN/FORMS SHOWS THAT THE RETURN FOR THE A.Y. 2020-21 IS DEFECTIVE, DEFECTIVE COMMUNICATION SENT TO ME ON 05/03/2021 U/S 139(9). IN FACT, I DID NOT RECEIVE ANY COMMUNICATION/ORDER/DIN EITHER OVER MAIL OR SMS. 3 REQUESTS SENT OUT TO CPC>PROCESSING THROUGH E-NIVARAN, BUT DID NOT RECEIVE ANY REPLY. WANT OF PROPER DIN/ORDER OF THE CPC - I AM UNABLE TO GENERATE XML U/S 139(9) TO UPLOAD THE SAME THROUGH E-FILE>RESPONSE TO NOTICE U/S 139(9). YOUR KIND SUGGESTION IS SOLICITED.
30 May 2021
KINDLY HELP BY WAY OF ADVISING THE ITR SECTION TO BE APPLIED FOR THE RETURN PROPOSED BY YOU.
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- RELATED TO TRIBUNAL APPEAL
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- TDS AND ITR ISSUE
- RATE AND HSN CODE
- LIC maturity claim whether taxable
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
