Regarding defective return treated as invalid
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 October 2018
I had filed the returns for the AY 2016-17 and AY 2017-18 u/s 139(4). I got a notice from the IT department that the return is defective. However due to non-rectification of the defects within 15 days the return is treated as invalid. Is there any option to file the return for that particular assessment years and claim the TDS refund. If yes, under which section and what would be the time limit?
Please provide a remedy
Please provide a remedy
12 October 2018
As of now the said return filing is barred by time. But if you could get a condonation of delay order u/s 119(2)(b) from the Commissioner of Income tax, the said return
can be filed to seek refund.
can be filed to seek refund.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
