Return filing in case of defective return

This query is : Open

jamana (Querist)
Follow

10 March 2016 Sir/madam,
one of my client running an educational Institution registered as society filed return of income for the A.Y 2014-15 on 01.09.2015 and received 139(9) notice 3 times and we have filed our replies in response section on website and we received notice again as defective because we have altered income when compared first filed return.so now we want to file a new return for the same A.Y but, we are unable to classify whether it is under original or revised.please advise us..

Thanks in advance.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

10 March 2016 it will be a revised return if you had filed return earlier and sent the ack of itr to cpc.

jamana

jamana (Querist)
Follow

11 March 2016 But it became Defective know sir... It indicates Return filed is Invalid

Upgrade to CAclubindia Pro. Subscribe Now!

jamana

jamana (Querist)
Follow

11 March 2016 But it became Defective know sir... It indicates Return filed is Invalid as of my knowledge. please give me the final answer so that i will file my return basing on your opinion....