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Itr-4 considered defective u/s. 139(9) but not accepted by assessee on link sent by cpc...
1) ITR-4 filed before due date to claim refund... considered by CPC as defective U/s. 139(9) & asked to file return through link sent online
2) Assessee denied it as defective as mandate no. 53 of ITR-4 was applicable to him
3) CPC finally required to file ITR-4 with P & L account & Balance sheet
4) NOW under which section ITR4 to file by assessee to avail refund (i) U/s. 139(9) (previously assessee refuted that his ITR is not defective) OR
(ii) revised return u/s. 139(5) ...?
Replies (5)
1. If status of the return filed is as on date is 'defective' file rectified return in ITR4, u/s. 139(9).
2. Do not worry for your any acceptance of being it defective or not; it is defective only.
3. If the notice period of 15 days over, get permission from ITO to extend the time period to file rectified return
Thank you sir,
It is online filing with CPC, should we take from permission from ITO having jurisdiction as 15 days are already over.
Try to file the rectified ITR online, if link is open. Otherwise write letter to ITO for extention of the time period.
Thanks for your kind & prompt replies
Jay
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