Notice u/s 139(9) - Problem in e-proceeding

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Sir/ Madam,

I got a notice u/s 139(9) advising me to correct my I T Return for the AY: 2020-2021 after incorporating P&L and BS -as per law I am required to maintain accounts u/s 44AA - which I did not give in my original return .

Now, I downloaded ITR for AY 2020-2021  and revised my earlier Return - the options available are: 139(1), 139(4) , 139(5), 92CD and 119 (2)b.

I chose the option "u/s 139(5) and duly filled up. While uploading the X M L. through e-proceeding tab, it is saying" You are not authorised to do this" , Last date of submission of reply  is 12.10.2021.

Kindly advise me what to do.

Replies (4)

The option should have been 139(9). .....

& it should be uploaded through the like provided under 'Response to Defective Notice' ....

If you do not find the link after login, file complaint under Grievance. Also ask for extension of time period.

139 (9) is a defective return.
So the filing must have been through 139 (9) , because the Assessing officer has already sent the notice stating its a defective return.

Thank you , sirs. Let me try once again.

Thank you , sirs. Let me try once again.


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