Invalid return u/s 139(9)

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Dear sir/mam Please advise, one of mine friend failed to response for defective return for AY 2015-16 within the time allowed so his Income Tax return declared as invalid by the Income Tax Department, my query is wheather revised return can be filed with same form and data as in original return or can he change the ITR form and data and treated it as fresh return because original has become invalid THANKS
Replies (8)

Yes. You can file a return with the original details. But its wont be a revised return since your original return no longer exists. 

You can only file a belated return u/s 139(4) and that too.. on or before 31.03.2017. This will be treated as a fresh return in all contexts. But make sure you fix the error which has been pointed out in the defective notice served on you.

If required, You may even change the ITR form when you file this belated return (esp because when your original return became invalid, it completely lost its relevance. Its like you never filed a return at all)

Agree with Sanjay.

YOU CAN FILE REVISE AS 2 ORIGINALS WILL NOT BE ACCEPTED BY SYSTEM

yes you can... justfix and  fill the date of communication as within the time allowed of 15days. System wll accept.. No need to revised retrurn etc

The return is for AY 2014-15 than the last date of belated return u/s 139(4) was 31/03/2016 which is already gone. What should i do in this case?

Pls help

Why do you want to file that return now?

Sir whether we can file it after 31.03.2017

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