It returns
This query is : Resolved
01 March 2017
what shall we do for invalid returns according to provision u/s139(9)
01 March 2017
Yoy will get a notice from CPC u/s 139(9) mentioned there would be defect noticed by CPC. you need to Rectify the same as efile in response to 139/9
02 March 2017
but there is no option to reply u/s 139(9) because return was already invalid
02 August 2024
Under Section 139(9) of the Income Tax Act, 1961, a return can be deemed invalid if it does not comply with the provisions laid out, often due to errors or omissions. If your return is flagged as invalid, but there’s no direct option to respond to the notice under Section 139(9) on the e-filing portal, you should take the following steps:
### **Steps to Address Invalid Returns Under Section 139(9)**
#### **1. Review the Invalidity Notice**
- **Identify the Issue:** Carefully review the notice or communication from the Income Tax Department to understand the specific reason for the invalidity. This could be due to errors, missing information, or incorrect filing.
#### **2. Prepare a Revised Return**
- **Rectify Mistakes:** Correct the issues identified in the invalid return. This may involve filling in missing information, correcting errors, or updating data.
- **File a Revised Return:** You need to file a revised return to correct the mistakes. Here’s how:
1. **Login to the Income Tax e-Filing Portal:**
- Visit the [Income Tax e-Filing Portal](https://www.incometax.gov.in/).
- Login using your PAN and password.
2. **Select the ‘Revised Return’ Option:**
- Navigate to the 'e-File' tab and select 'Income Tax Return' from the drop-down menu.
- Choose the option to file a 'Revised Return.'
3. **Fill in the Details:**
- Enter the Assessment Year and choose the relevant form (e.g., ITR-1, ITR-2, etc.).
- Ensure to select ‘Revised Return’ as the type of return and mention the original return’s acknowledgment number.
4. **Upload the Revised Return:**
- Complete the revised return form with the corrected details.
- Upload the revised return and submit it online.
#### **3. Submit a Rectification Request**
If the revised return option is not available or applicable, you may need to file a rectification request under Section 154:
1. **Login to the Income Tax e-Filing Portal.**
2. **Go to ‘e-File’ Tab:**
- Select ‘Rectification’ from the drop-down menu.
3. **Provide Details:**
- Choose the appropriate rectification type and provide details of the original return and the corrections needed.
4. **Submit the Rectification Request:**
- Attach any required documents and submit the rectification request.
#### **4. Contact the Income Tax Office**
If you are unable to resolve the issue through online means, or if you require assistance, consider:
- **Contacting the Jurisdictional Income Tax Office:**
- Visit or contact the local Income Tax Office where your case is handled. Submit a letter explaining the situation, along with the revised return and any supporting documents.
- **Using the Contact Center:**
- Reach out to the Income Tax Department’s helpdesk or contact center for guidance on how to proceed.
#### **5. Follow Up**
- **Track Status:** Keep track of your revised return or rectification request status through the Income Tax e-Filing portal.
- **Monitor Communication:** Stay attentive to any further notices or communications from the Income Tax Department.
### **Summary**
1. **Review the invalidity notice carefully.**
2. **File a revised return online, correcting the identified errors.**
3. **If necessary, submit a rectification request under Section 154.**
4. **Contact the Income Tax Office or helpdesk for additional guidance.**
Ensure all corrections are made promptly to avoid penalties and to ensure compliance with the Income Tax Act.
### **Steps to Address Invalid Returns Under Section 139(9)**
#### **1. Review the Invalidity Notice**
- **Identify the Issue:** Carefully review the notice or communication from the Income Tax Department to understand the specific reason for the invalidity. This could be due to errors, missing information, or incorrect filing.
#### **2. Prepare a Revised Return**
- **Rectify Mistakes:** Correct the issues identified in the invalid return. This may involve filling in missing information, correcting errors, or updating data.
- **File a Revised Return:** You need to file a revised return to correct the mistakes. Here’s how:
1. **Login to the Income Tax e-Filing Portal:**
- Visit the [Income Tax e-Filing Portal](https://www.incometax.gov.in/).
- Login using your PAN and password.
2. **Select the ‘Revised Return’ Option:**
- Navigate to the 'e-File' tab and select 'Income Tax Return' from the drop-down menu.
- Choose the option to file a 'Revised Return.'
3. **Fill in the Details:**
- Enter the Assessment Year and choose the relevant form (e.g., ITR-1, ITR-2, etc.).
- Ensure to select ‘Revised Return’ as the type of return and mention the original return’s acknowledgment number.
4. **Upload the Revised Return:**
- Complete the revised return form with the corrected details.
- Upload the revised return and submit it online.
#### **3. Submit a Rectification Request**
If the revised return option is not available or applicable, you may need to file a rectification request under Section 154:
1. **Login to the Income Tax e-Filing Portal.**
2. **Go to ‘e-File’ Tab:**
- Select ‘Rectification’ from the drop-down menu.
3. **Provide Details:**
- Choose the appropriate rectification type and provide details of the original return and the corrections needed.
4. **Submit the Rectification Request:**
- Attach any required documents and submit the rectification request.
#### **4. Contact the Income Tax Office**
If you are unable to resolve the issue through online means, or if you require assistance, consider:
- **Contacting the Jurisdictional Income Tax Office:**
- Visit or contact the local Income Tax Office where your case is handled. Submit a letter explaining the situation, along with the revised return and any supporting documents.
- **Using the Contact Center:**
- Reach out to the Income Tax Department’s helpdesk or contact center for guidance on how to proceed.
#### **5. Follow Up**
- **Track Status:** Keep track of your revised return or rectification request status through the Income Tax e-Filing portal.
- **Monitor Communication:** Stay attentive to any further notices or communications from the Income Tax Department.
### **Summary**
1. **Review the invalidity notice carefully.**
2. **File a revised return online, correcting the identified errors.**
3. **If necessary, submit a rectification request under Section 154.**
4. **Contact the Income Tax Office or helpdesk for additional guidance.**
Ensure all corrections are made promptly to avoid penalties and to ensure compliance with the Income Tax Act.
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