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)?
S Gupta (Tax Consultant) (25 Points)
10 March 2017Dear 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)?
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
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