Notice received u/s139(9)
This query is : Resolved
08 January 2014
one of our client has filed itr4 on 29/09/2013 and paid the tax determined.He done a mistake in a itr 4 while filing the return regarding taxes paid.He has written it in tax payable and did not write as a self assessment tax paid.
Further department has issued notice u/s139(9)as a defective return.While filing return under which section it should be filed i.e 139(5)or 139(9)Please reply its urgent.
Further department has issued notice u/s139(9)as a defective return.While filing return under which section it should be filed i.e 139(5)or 139(9)Please reply its urgent.
08 January 2014
If notice is issued u/s. 139(9) then, return need to be filed U/s. 139(9) only.
It is not coming under 139(5).
It is not coming under 139(5).
08 January 2014
whether it should be filed as original return or revised return.
08 January 2014
It is as original return only. Once choose option 139(9) then it asks password and cpc communication number in IT website.
08 January 2014
dear Mohit,
In return Filed under section, you need to choose code 18 - 139(9)
Under filing status, you need to provide the original acknowledgment no and notice no for 139(9) and date of the notice
In return Filed under section, you need to choose code 18 - 139(9)
Under filing status, you need to provide the original acknowledgment no and notice no for 139(9) and date of the notice
08 January 2014
Sir the notice was dated 21-11-2013 and 15 days time was given.Can we file return now?or there is any procedure for granting further extension.what we should now?
08 January 2014
15 Days are counted from the day you received the notice.
Just file the response, don't worry about the delay.
Just file the response, don't worry about the delay.
08 January 2014
can we file return now.notice was dated 21-11-2013.or we have to seek further extension from department first
08 January 2014
There is no option to take further extension as the notice is issued by the CPC.
Or other option is:-
While e-filling the response the system will ask the receiving date of notice, there give your favorable date.
Or other option is:-
While e-filling the response the system will ask the receiving date of notice, there give your favorable date.
08 January 2014
sir in itr it is asking for notice date.
08 January 2014
yes but when you upload it will also ask receiving date.
08 January 2014
thanks all of u for your reply
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Valuation of diamonds as on 01.04.2001
- What is meaning of merging of expenses or income in accounts
- Accounting treatment of write off sundry debtors
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
