ITR INVALID
This query is : Resolved
17 July 2020
RESPECTED SIR/MAM
IN MY CASE ASSESSEE FILED RETURN FOR AY 2018-19 BUT IT WAS INVALID BY DEPARTMENT AND ISSUED NOTICE U/S 139(9) , WE RESPONSED PROPERLY TO THAT NOTICE AND CORRECTED THE MISTAKE BUT THEY FURTHER REJECT IT AND ISSUED ORDER ON 12/11/2019 INVALIDATING THE RETURN AND NOT COME TO OUR KNOWLEDGE. MY QUESTION IS HOW I APPROACH TO THIS, CAN I FILE RETURN AGAIN FOR AY 2018-19 OR ANY OTHER WAY SO THAT MY RETURN BECOMES VALID.
PLEASE GUID ME.
IN MY CASE ASSESSEE FILED RETURN FOR AY 2018-19 BUT IT WAS INVALID BY DEPARTMENT AND ISSUED NOTICE U/S 139(9) , WE RESPONSED PROPERLY TO THAT NOTICE AND CORRECTED THE MISTAKE BUT THEY FURTHER REJECT IT AND ISSUED ORDER ON 12/11/2019 INVALIDATING THE RETURN AND NOT COME TO OUR KNOWLEDGE. MY QUESTION IS HOW I APPROACH TO THIS, CAN I FILE RETURN AGAIN FOR AY 2018-19 OR ANY OTHER WAY SO THAT MY RETURN BECOMES VALID.
PLEASE GUID ME.
17 July 2020
which order they issued ????
17 July 2020
order u/s 139(9) of the It Act 1961 TREATING THE RETURN AS INVALID RETURN
17 July 2020
Regarding this you can file respond against 139(9) that we had send the ITR copy but not received by the CPC Center, Banglore on incometaxindiaefiling.gov.in.
17 July 2020
ACTUALLY SIR EARLIER DEPARTMENT SERVE NOTICE U/S 139(9) AND WE FILED RESPONE AGAINS THIS AND NOW ORDER SERVE AGAINST THAT RESPONSE EARLIER MADE AND TIME LIMIT FOR RESPONSE LAPSE.
17 July 2020
IN ONLINE PORTAL UNDER RESPONSE U/S 139(9) NO RECORD FOUND.
CAN I FILE RETURN AGAIN FOR SUCH AY (2018-19)
CAN I FILE RETURN AGAIN FOR SUCH AY (2018-19)
17 July 2020
is it for non submission of ITR copy to CPC, Banglore ???
17 July 2020
NO SIR. IT IS CASE OF 44 AD. EARLIER WE WRITTEN NATURE OF BUSINESS AS COMMISSION AGENT AND BROKER FOR WHICH THEY INVALIDATE THE RETURN SINCE FOR THAT TYPE OF BUSINESS 44AD NOT APPLY.
WE CORRECT THE MISTAKE AND FILED RESPONSE BUT STILL THEY REJECT AND ISSUE ORDER WHICH IS NOW TIME BAR.
NOW WHAT I DO BECAUSE I CAN NOT FILE THE RETURN FOR AY 2018-19
WE CORRECT THE MISTAKE AND FILED RESPONSE BUT STILL THEY REJECT AND ISSUE ORDER WHICH IS NOW TIME BAR.
NOW WHAT I DO BECAUSE I CAN NOT FILE THE RETURN FOR AY 2018-19
17 July 2020
You can't file the return voluntarily, unless there is a refund ,since it is barred by time.
18 July 2020
SIR, there is refund of Rs. 4760/-. now can I file return for FY 2017-2018.
18 July 2020
Pl file a petition before the Commissioner of income tax u/s 119(2((b) seeking permission to file the return. If approval is received from CIT, return can be filed citing the order reference.
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