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Invalid Return

2095 views 13 replies

firoz panjvani

30 Points Posted on 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

Replies (13)

Rajasekar

TDS Preparer

1464 Points Posted on 12 March 2018

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

Pradeep kumar sharma

Finance professonal

33 Points Posted on 12 March 2018

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

Rajasekar

TDS Preparer

1464 Points Posted on 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 Posted on 12 March 2018

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

Rajasekar

TDS Preparer

1464 Points Posted on 12 March 2018

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

Renish Mithani

Taxation

27 Points Posted on 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.

Rajasekar

TDS Preparer

1464 Points Posted on 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 Posted on 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 Posted on 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 Posted on 12 March 2018

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

s nara vara prasad

ACCOUNTANT

20 Points Posted on 13 March 2018

you can file regular return now.

Y.RAKESH REDDY

CA final Studying

31 Points Posted on 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.)