I t return invalidated

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.
Replies (9)

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.

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

A fresh return should be filed on or before 31.03.2017

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.

 

 

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

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

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

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

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

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