Communication u/s 139(9) for pan --- for the a.y.2016

I have received Communication u/s 139(9) for PAN # for the A.Y.2016-17 with following descripttion

"Error Descripttion : Tax liability is shown as payable in the return of income .

Probable resolution : The tax payer should pay the balance tax liability and furnish complete details in the corrected X M L. Kindly ensure that there is no tax payable at the time of uploading the corrected XML."

1. Original  ITR AY 2016-17 efilled without paying tax.

2. Immediately efilled Revised  ITR AY 2016-17 with paid tax.

Communication has ben received against Original ITR. May I Upload XML file with the Tax detail which I paid for revised one or I have to make fresh payment.

Pls advice.

tnx

Ravi 

Replies (3)

Just revised return u/s. 139(9) would be sufficient......... no need to pay tax again......

Sir, I am unable to find X M L upload option under e-file->response to notice u/s 139(9) -> as it showing no records, whereas department has raised demand note for outstanding tax amount. Pls advice.

The return u/s. 139(9) can be filed within 30 days from the date of notice. So, need not worry, as revised return u/s. 139(5) has already been filed by you.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details