28 February 2016
Dear Experts, My Client is NRI...he has filed Nil return (ITR-1) for AY 2014-15 and also claimed TDS deducted by bank on Interest & he has some share profit also. Now we need to file ITR-2 in response of Notice received u/s 139(9). My question is whether we can file ITR-2 in response of Notice U/s 139(9) if ITR-1 was filed which became defective. If not, what should I do
28 February 2016
Thanks....but while uploading xml file...following error is showing "
The XML Schema is invalid. Please upload the XML in the correct schema. At Line Number 3 : Invalid content was found starting with element 'ITR2FORM:ITR2'. One of '{"http://incometaxindiaefiling.gov.in/ITR1":ITR1}' is expected."
28 February 2016
Thanks...but facts are as under: Original ITR-1 for AY 2014-15 was filed on 15.07.2014. Notice for defective return was received from CPC on 15.06.2015 and reminder on 15.08.2015. Now, should we file ITR-2 u/s 139(9) -in response of Notice u/s 139(9) or revise return. If Revised return is filed now...how notice of defect will be removed from website.
CAclubindia
