A Return of a Client has been treated as invalid
as per the provision of section 139(9) of the Income Tax Act, 1961, the return of income for AY 2015-16 filed by the
assessee on XX-XX-XXXX vide Acknowledgement Number __________________is treated as invalid return.
What should be done now ??
Whether to file original return or not
The Original Return filed earlier was already filed belatedly u/s 139(4). I have tried filing u/s 139(4) the site says only one return could be filed under 139(4).
it will be in pending action. there is a submit button . click on it. agree with defect then select AY and itr form and upload X M L. thats it. also just download defective X M L and import and edit it. select return is filed under sec 139(9). enter original acknowledgement number . communication number and date of notice. generate X M L and upload as I said before
after filing defective return next day notice came stating return for the said a.y has been treated invalid.what to do now.status of efilied return showing defective.
Please ensure that profit and loss account balance sheet error else section defective return 139(5) true u inform only please ensure msg shown click OK button than submit option upload return no problem in JAVA Utility and Excel Utility are same problem u upload return no any problems. If any problems call to us 7767974444 or Email :- csassociatesinfo2016 @ gmail.com
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