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Information regarding invalid return u/s 139(9)

Bhawna Dubey (ARTICLE ASSISTANT) (63 Points)

17 February 2017

I have filed a belated ITR for the AY 2015-16, which is processed as defective return and now it is declared as invalid return. Now how can I file the return.

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11 Replies

CA PRAVEEN PACHALAG (CA ) (208 Points)
Replied 17 February 2017

you may file another belated return until March 31, 2017.

Bhawna Dubey (ARTICLE ASSISTANT) (63 Points)
Replied 17 February 2017

Can i revise belated return ??

Venkatesh Dangeti (CA Final) (881 Points)
Replied 17 February 2017

you can't revise a belated return

Venkatesh Dangeti (CA Final) (881 Points)
Replied 17 February 2017

read the reasons for defects. download that X M L and import it in the java utility. first change date to current date. select return filed under section 139(9). enter original acknowledgement number in receipt number field. enter cpc order number. make changes to remove defects. genarate X M L and upload it in pending actions-> submit-> agree defects

manoj (student) (5205 Points)
Replied 17 February 2017

In my view if return is rejected file new one

Bhawna Dubey (ARTICLE ASSISTANT) (63 Points)
Replied 17 February 2017

I have submitted return U/s 139(9) on Feb 7,2017 and on next day the return is declared as invalid. Now can I file revised return because its a belated return.

Venkatesh Dangeti (CA Final) (881 Points)
Replied 17 February 2017

https://incometaxindiaefiling.gov.in/eFiling/Portal/StaticPDF/Response_Defective_Return.pdf

sivaram (Asst Mgr-Taxation) (6918 Points)
Replied 17 February 2017

belated return cannot be revised

sachin jadhav (CA) (85 Points)
Replied 17 February 2017

You can filed return u/s 139(5) received return if java utility problem there are different problem but issue notice income tax Department

sachin jadhav (CA) (85 Points)
Replied 17 February 2017

U can filed return u/s 139(5)

CA. K George Philip (Partner) (226 Points)
Replied 18 February 2017

The reply of Mr Venkatesh is the right one and I fully agree with him. I fail to understand again from Bhawna that the ITR was again rejected. There should be some other reason. Please carefully go through the reasons for the alleged defect in the Original Return as stated in the notice u/s 139(9). Then file return u/s 139(9) as per procedure given by Mr Venkatesh.