PROPRIETOR
27 Points
Joined March 2009
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