Belated return and how to file

Vince , in persuit of CA (Finding CA ) (380 Points)

25 May 2017  

I had filed return in time u/s 139(1)

 

Lic agent return for refund amounting to R's.49000.

 

It was defective u/s 139(9).

I corrected it and later it was found invalid. (Non account case).

 

Now advise me:

1. Remedy?

2. If belated return then how to file? Process??

 

 

 

Thanks in advance.