Invalid return u/s 139(9)
manoj (ca final student) (65 Points)
07 March 2017manoj (ca final student) (65 Points)
07 March 2017
Sanjay S
(Chartered Accountant)
(1375 Points)
Replied 07 March 2017
Yes. You can file a return with the original details. But its wont be a revised return since your original return no longer exists.
You can only file a belated return u/s 139(4) and that too.. on or before 31.03.2017. This will be treated as a fresh return in all contexts. But make sure you fix the error which has been pointed out in the defective notice served on you.
If required, You may even change the ITR form when you file this belated return (esp because when your original return became invalid, it completely lost its relevance. Its like you never filed a return at all)
manoj
(student)
(5205 Points)
Replied 07 March 2017
YOU CAN FILE REVISE AS 2 ORIGINALS WILL NOT BE ACCEPTED BY SYSTEM
N GANESHAN.
(CA FINAL STUDENT - PRACTITIONER)
(921 Points)
Replied 08 March 2017
yes you can... justfix and fill the date of communication as within the time allowed of 15days. System wll accept.. No need to revised retrurn etc
Jafna Muhammed
(Accountant)
(22 Points)
Replied 25 July 2017
The return is for AY 2014-15 than the last date of belated return u/s 139(4) was 31/03/2016 which is already gone. What should i do in this case?
Pls help
Studentsca
(CA Practice )
(3577 Points)
Replied 25 July 2017
CA Puspendra Jain
(Practising CA)
(443 Points)
Replied 20 February 2018
Sir whether we can file it after 31.03.2017
Clare Dunlap
(Facilis minus duis i)
(22 Points)
Replied 28 March 2019
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