It returns
This query is : Resolved
29 November 2017
Hello all, I have a query.ITR 4 was filled for FY 2015-16 instead of ITR 4S.later we got a notice from IT dept to provide Balance sheet and P&L account for which we didn't responded. but now the Status of the return is showing as Return invalidated , what action to be taken on this now?
Do I need to file form ITR 4s as fresh return with balance sheet nd P&L account or ITR 4?
Please clarify on this.Thanking you in advance.
Do I need to file form ITR 4s as fresh return with balance sheet nd P&L account or ITR 4?
Please clarify on this.Thanking you in advance.
29 November 2017
Please check the status, incase CPC transferred file to AO, if yes, then approach your AO to revise the return u/s.139(9)
In case file not transferred then you file the return with selecting the return option as In response to a notice under Section 139(9) where the original return filed was a defective return
In case file not transferred then you file the return with selecting the return option as In response to a notice under Section 139(9) where the original return filed was a defective return
29 November 2017
Thank you for your response.
At present the status is showing as Return Invalidated.If file is not transferred,do I need to choose as fresh return or in response to sec 139(9)?
At present the status is showing as Return Invalidated.If file is not transferred,do I need to choose as fresh return or in response to sec 139(9)?
29 November 2017
You need to choose return under sec.139(9) and with mentioning the previous CPC intimation number also
29 November 2017
I agree.but in online when I selected in response to sec 139(9) it is showing no records found.what does it mean?
29 November 2017
No need to search online. download the relevant applicable ITR for the particular assessment year and fill the details including the details asked in the notice and return selection option in ITR- you can choose the Return option response to u/s.139 (9)
29 November 2017
Thanks again.
Which form I should select whether ITR 4 or 4S?if 4s, do I nedd to provide balance sheet and P&L in detail?
Which form I should select whether ITR 4 or 4S?if 4s, do I nedd to provide balance sheet and P&L in detail?
30 November 2017
Hello Lavanya,
In your case, the last date to file return is 31-03-2018 which has not yet passed (as applicable to your year of assessment which has now been amended)
I recommend you to file a fresh return u/s 139(4) i.e. belated return. I wont suggest you to file return in response to section 139(9) as suggeested to you in earlier responses by another expert. Infact, the efiling portal will definitely show you an error saying that no such intimation u/s 139(9) exists or something of this kind. The return has been invalidated already and for the department it is as good as no return has been filed yet by you and so the portal says no records found as described by you in the query. So go by my opinion and file return under section 139(4) from the e filing portal as a original return though belated.
Hope this helps .....
In your case, the last date to file return is 31-03-2018 which has not yet passed (as applicable to your year of assessment which has now been amended)
I recommend you to file a fresh return u/s 139(4) i.e. belated return. I wont suggest you to file return in response to section 139(9) as suggeested to you in earlier responses by another expert. Infact, the efiling portal will definitely show you an error saying that no such intimation u/s 139(9) exists or something of this kind. The return has been invalidated already and for the department it is as good as no return has been filed yet by you and so the portal says no records found as described by you in the query. So go by my opinion and file return under section 139(4) from the e filing portal as a original return though belated.
Hope this helps .....
30 November 2017
You should file ITR 4S and no need to fill details of Balance Sheet or P/L A/c except for the turnover and the profit amount.
Hope this helps ....
Hope this helps ....
30 November 2017
Apologies for coming back to the query..I tried submitting the return as original/revised/u/s sec 139(9) but it is not accepting and showing error as the date for this return is expired.what is the next action to be taken on this?
03 December 2017
You have to file return u/s 139(4) not u/s 139(9).
15 December 2017
Check the status of already filed return after login to e filing site. If the status is return rejected then you can file return u/s139(4).
15 December 2017
Check the status of already filed return after login to e filing site. If the status is return rejected then you can file return u/s139(4).
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