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I t return invalidated

partha pratim goswami (ACCOUNTANT) (25 Points)

25 March 2017

I T return for ay-2015-16 invalidated ,original return filed after due date. What are the legal consequences the assesee will face and how sch issue can be rectified.

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9 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 25 March 2017

Request Jurisdictional ITO for condonation of delay to rectify the defect. You may be allowed to rectify the same u/s. 139(9).

Otherwise, nothing can be done, unless any fresh query from the department.

Studentsca (CA Practice ) (3577 Points)
Replied 25 March 2017

File a fresh return on or before 31st March 2017.

Prity Agarwal (CHARTERED ACCOUNTANT) (363 Points)
Replied 25 March 2017

A fresh return should be filed on or before 31.03.2017

Anurag Manchanda (Chartered Accountant) (22 Points)
Replied 26 March 2017

Hello Everyone,

I tried filing original return but while uploading error has occured showing " Only 1 return can be filed u/s 139(4) change the section and upload again".

Please suggest.

Studentsca (CA Practice ) (3577 Points)
Replied 26 March 2017

This message will not be displayed if this is original return filed under this section. A return has been filed previously as well.

RAJEN KHONA (PROPRIETOR) (27 Points)
Replied 16 July 2017

I filed Client ITR for AY 2016-17 on 16/12/2016. As there was speculation business loss along with Salary Income, Capital Gain & Income from other sources, I was not submitted the Balance sheet and P&L Account for the same.

on 09/01/2017, The CPC send notice of Dedective Return and submit with seciton 139(9) along with Balance sheet & Profit & loss account.

I do the same, but agains they send me reminder on 17/02/2017 and 2nd reminder on 07/03/2017

I uploaded the ITR again on 11/03/2017 with Balacne sheet & Profit & Loss Account.

On 06/04/2017 The CPC sent notice for defective/Incomplete return for which I replied and again submit the same file

On 01/05/2017 The CPC sent me reminder1 and on 20/05/2017 reminder2. As I was already replied on the matter, I have no other option for replying again

on 08/072017 The CPC sent me the notice for Invalidated return.

Now I tried to submit return again, the system can not accept u/s 139(4) and 139(9).

for takeng last chance I submitted the ITR modified u/s 92CD. It was accepted.

Is this correct??? Please reply

Rajat Goel (Company Secretary) (22 Points)
Replied 17 December 2017

It may be happen because you have filed old return as belated or after due date.

Ejazul Miyan (2 Points)
Replied 24 March 2018

my 2016-17 return showing return invalidated. what should i have to do know?

Kartikey Jain (Intern) (2377 Points)
Replied 05 July 2018

A return is invalidated when the defect in it is not rectified within 15 days of intimation. In such a case, you need to make an application to AO, who may condone the delay and allow you to file rectified return u/s 139(9)

For more information, refer --> https://www.caclubindia.com/experts/invalid-return-u-s-139-9--2279939.asp