Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Invalid Return

12 March 2018

I have been brought in a client's invalid return 9 months ago. Now it is not even verified and revise. Now there is no solution. Show it Thank you

Reply
Follow
Share

13 Replies

raja sekar (1435 Points)
Replied 12 March 2018

try to file a new return u/s 139(4)

Upgrade to CAclubindia Pro. Subscribe Now!

Pradeep kumar sharma (Finance professonal) (33 Points)
Replied 12 March 2018

If it is because of non-verification of return,you shuld file condolence of delay and verify it.

raja sekar (1435 Points)
Replied 12 March 2018

Agree with pradeep kumar sharma. login to your Efiling account. click everify under my account menu. if reverification is still pending you can everify through aadhar otp. else file a new return u/s 139(4)

Renish Mithani (Taxation) (27 Points)
Replied 12 March 2018

Tried Addhar OTP verification, but no luck, still the ITR-V shows invalid.

raja sekar (1435 Points)
Replied 12 March 2018

If it shows invalid, then file a fresh return u/s139(4)

Upgrade to CAclubindia Pro. Subscribe Now!

Renish Mithani (Taxation) (27 Points)
Replied 12 March 2018

the return belongs to ay 16/17, how can I file fresh return u/s 139(4). as my software don't have an option for the same.

raja sekar (1435 Points)
Replied 12 March 2018

Do you have any refund in that year? If yes, file condonation petition to CIT of your circle. If no, just leave it.

Renish Mithani (Taxation) (27 Points)
Replied 12 March 2018

No there is no refund in that year, and the problem solved now, filled revised return with same figures, e verified, and ITR-V downloaded (revised return). all done,

CA Ayush Kacholiya (Practicing Chartered Accountant) (54 Points)
Replied 12 March 2018

Please Log-in to E-filing Portal and e-verify your ITR for the concerned year.

After Successful e-verification, your Condoloation of delay request will be submitted automatically and if all records found proper will be accepted.

Then the Invalid ITR will be validated by ITD.

firoz panjvani (30 Points)
Replied 12 March 2018

thanks to all respected sir
revised return done and success fully e veryfie
thanks a lot to all

Upgrade to CAclubindia Pro. Subscribe Now!

s nara vara prasad (ACCOUNTANT) (20 Points)
Replied 13 March 2018

you can file regular return now.

Y.RAKESH REDDY (CA final Studying) (31 Points)
Replied 20 June 2018

i done e verification through adhar otp (after 120 days) , is this enough or i need to file fresh belated return ( currently my Thing saying as '' E-VERIFICATION ACCEPTED AFTER DUE DATE SUBJECT TO THE APPROVAL OF CONDONATION REQUEST.)