Revised return after receiving notice u/s 139(9)

346 views 1 replies

ITR - 4 for AY 2016-17 was filed before due date. Total Income does not exceed basic exemption limit. Refund of around 16000 is to be received(TDS deducted as per 26AS). A notice u/s 139(9) defective return was received nov2016 stating Balance sheet details are not filled. No response was filed by Assessee. Later in Feb2017, Return was invalidated by Income tax dept.

1. Now in Mar2018, ITR has to be filed for the same AY 2016-17. Under which section should it be filed?
2. Is it possible to file Revised return u/s 139(5) now?

3. Is it possible to file u/s 139(9) even after the return was invalidated ?

3. If it is to be filed u/s 139(9), Can I change the professional income from 1,70,000(originally filed) to 1,40,000? Interest income from bank was not mentioned in the return originally filed. Can I Include it now?

Please clarify. Thanks in advance

Replies (1)
 
 

Later in Feb2017, Return was invalidated by Income tax dept.

1. Now in Mar2018, ITR has to be filed for the same AY 2016-17. Under which section should it be filed?

Ans: U/s. 139(4)


2. Is it possible to file Revised return u/s 139(5) now?

NO

3. Is it possible to file u/s 139(9) even after the return was invalidated ?

NO

4. If it is to be filed u/s 139(9), Can I change the professional income from 1,70,000(originally filed) to 1,40,000? Interest income from bank was not mentioned in the return originally filed. Can I Include it now?

Filing u/s. 139(9) was possible only within specified time of 15 days; not now.

You can file fresh with all such rectifications u/s. 139(4).
 

 

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details