Belated return and how to file

ITR 165 views 4 replies

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.

 

Replies (4)
for lic agent, no account case is not applicable.
p&l and balance
are compulsory.

AY of filed return not provided; now the return filed is INVALID ( as if not filed)

Your commission income cannot be assessed under presumptive scheme. Prepare BS & P&L account and file ITR 4 (for AY 2016-17) with the details and file under section 139(4) as belated return.

file the return again


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