Efiling

ITR filing u/s 139(9) is for defective returns, in reply to notice received. Did you rectified the defect as suggested in the notice?

Or filling any new ITR under 139(9)?

Thanks for reply. Filing return to notice to u/s 139(9). After making entry of cash balance and other in 6 of BS and figure for gross receipt, gross profit, expenses and net profit in 53 of P&L . On validation getting message: Warning You have filled both balance and no accounts. Please suggest solution for this. On generating XML file it is getting saved at unknown location. Please help in this issue, too.

Regards.

Any figures filled in any other fields other than 6 of BS and 53 of P&L? .......... 

If yes, remove them............... Otherwise, try with new java utility of that particular year.........

Before saving..... validate the ITR. If any defects shown, remove them.......

While saving any file... the pop up window shows the location of the folder where it is to be stored; i.e. just below the file name!!!

 

 

Thanks again for prompt reply. No others figures. Java utility is not working on my laptop. OS is windows 7 ultimate. In fact, XML is not getting saved. Only pre XML file is shown. Thereafter a corrupted file is saved in somewhere C drive like user/users/local/AppData/tem/...