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

ITR Filing 993 views 3 replies

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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details