ITR FILED DEFECTIVE - FAILED TO SUBMIT THE ONLINE RESPONSE DUE TO RESPONSE DATE CLOSED

Dear Experts,

ITR Filed is defective u/s 139 (9) AY 2024-25 and failed to submit the online response due to response date closed. This was belated file with penalty and tax due to be paid. Appreciate if anyone can guide me to resolve this issue. 

Replies (2)
Quick Summary
An individual filed their Income Tax Return (ITR) which was later deemed defective under Section 139(9). Unfortunately, they missed the deadline to submit an online response because the response date had closed. This occurred after a belated filing which included penalties and tax payments. They are seeking guidance on how to rectify this situation, with a suggestion to file a revised return by the 15th of January 2025.

File revised return correcting the defects mentioned in the defective notice. Last date is 15th Jan 2025

Sir Ji, thank you very much for your guidance and will do reverse return.

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