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Defective return

This query is : Resolved 

15 February 2017 Can a defective return be revised without replying to notice for Defective Return received u/s 139(9).

15 February 2017 You have to reply to the notice and then you are allowed to revise the return.

15 February 2017 No, can't revise because there is no valid original return since the filed return is marked defective.


15 February 2017 Regenerate Xml with requisite data and choose options return u/s139(9) quote original return ack number and date and CPC Notice number and date, upload same with tax Login u/s139(9)



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