Filing return once notice u/s 139(9) was received

Hi,

When I filed IT returns for the first time, I had a tax due. But, I filed the returns without paying the due. Few days back, I received the u/s 139(9) notice from the IT department. Now, I have the paid the dues online and got the Chellan ID Number. When I am filing the returns from the IncomeTax website with File returns under u/s 139(9) in e-file tab. So, to proceed, I have downloaded a fresh ITR-1. In that, what to fill under "Return filed under section"? It should be u/s 139(9) or something else? And, what should I fill for "Whether Original or Revised return"?

Please help

Thanks

Manikandan J

Replies (3)

Dear Manikanandan,

Section 139(9) says that in case a defective return is filed a rectification needs to be filed under section 139(5).. 

Since you have filed a fresh return mark there the type of return as revised return.

For any further query PM/mail me.

Anubhav Jain

anubhavjain176 @ gmail.com

 

 

yes

Under section 139(9): Defective return.

In the following cases, a return shall be termed as defective return.

1) Return has not been properly filled up.

2) Return filed without a statement showing the computation of tax liability.

3) Return is filed without the audit report under section 44AB.

4) Return is filed without the proof of TDS/TCS, advance tax or tax paid.

5) Return is filed without the cost audit report (if so required)

NOTE: Generally 15days time is given to rectify the defect. If it is not rectified in 15 days it will be assumed that the return is not filed.

For more information regarding tax laws log onto https://www.quicko.com

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Follow