Dear Sirs/Madam. If an e Return has been declared invalid for non compliance of notice and the case has not been transferred to respective AO, what should an Assessee do to file return u/s 139(9)?
6 Replies
Sanjay S
(Chartered Accountant)
(1375 Points)
Replied 10 March 2017
Since your original return has been declared invalid, its like you never filed a return in the first place. Now, you could file a belated return u/s 139(4) if within the time limits (upto 1 year from end of Assessment Year).
For AY 2015-16, you could file such belated return only upto 31.03.2017. For AY 2016-17, you have time up till 31.03.2018.
manoj
(student)
(5205 Points)
Replied 11 March 2017
if return become invalid you cant file original return better option is file revised return
manoj
(student)
(5205 Points)
Replied 11 March 2017
if return become invalid you cant file original return better option is file revised return
S Gupta
(Tax Consultant)
(25 Points)
Replied 11 March 2017
Thanks everyone for your valuable suggestions sply. Mr. Sanjay S. I now can file u/s 139(4).
imrankhan
(Teacher)
(128 Points)
Replied 12 March 2017
no if original return filed is defective you can not file a revice return only you file belated return
Recent Topics
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
Related Threads
CAclubindia
