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Information regarding invalid return u/s 139(9)

1829 views 11 replies

Bhawna Dubey

Chartered Accountant

64 Points Joined February 2013

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.

Replies (11)

CA PRAVEEN PACHALAG

208 Points Joined December 2008

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

Bhawna Dubey

Chartered Accountant

64 Points Joined February 2013

Can i revise belated return ??

Venkatesh Dangeti

CA Final

885 Points Joined December 2015

you can't revise a belated return

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 Joined February 2009

In my view if return is rejected file new one

Bhawna Dubey

Chartered Accountant

64 Points Joined February 2013

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

885 Points Joined December 2015

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

sivaram

Asst Mgr-Taxation

6918 Points Joined April 2009

belated return cannot be revised

sachin jadhav

85 Points Joined May 2016

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

85 Points Joined May 2016

U can filed return u/s 139(5)

CA. K George Philip

Partner

226 Points Joined January 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.