Invalid return

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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
Replies (12)

Yes, original u/s. 139(4), but before 31/03/2017.

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).

What is ITR status as per e-filling site?

The Status on Efiled Returns says "Defective"

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But when clicked on Ack No. it say that the Return is declared as invalid.

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Thanks Dhirajlal Sir for Your Quick Response.

So, wait for few days, to get system updated, and the status of the ITR to "INVALID."

May be about 4-5 days.

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

belated return cant be revised.
revised return cant be filed once assessment is completed in respect return filed on or before due date

first see the error code in pending action or ask client to give defective notice. remove the defects and upload X M L
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.

@ nidhi:: Within few days the status of ITR will show as INVALID. After that you will be able to file belated return, u/s. 139(4).

Before submitting button error 0-00 error are correct and submit button You inform same my problem please ensure that profit and loss account
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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