GANGADHARA RAO (PROPRIETOR) (169 Points)
28 February 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178732 Points)
Replied 28 February 2017
Check the status of the ITR. If its 'INVALID', file new belated return u/s. 139(4).
Appu Philiph
(Kerala)
(136 Points)
Replied 28 February 2017
For your information please find the below attached document....
Kamal vashist
(Accountant)
(183 Points)
Replied 28 February 2017
First a fall check the status of your ITR form due to this you easily know the reason behind the notice and after knowing the reason you can easily give a reply to them.
SAURABH MODI
(Article)
(26 Points)
Replied 28 February 2017
| Originally posted by : Dhirajlal Rambhia | ||
 |
Check the status of the ITR. If its 'INVALID', file new belated return u/s. 139(4). |  |
Dear Sir,
I have the same problem persisting , and have tried filing belated return u/s 139(4), nut still it is showing as Invalid.
Please suggest.
Thanks
GANGADHARA RAO
(PROPRIETOR)
(169 Points)
Replied 02 March 2017
Thank you for reply, how to e file u/s 139(4), please send solution
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178732 Points)
Replied 02 March 2017
@ Saurabh Modi: Invalid means cancelled. No chance of any rectification. That implies, if possible, file new return may be belated, but in any case that won't change status of earlier one.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178732 Points)
Replied 02 March 2017
@ Gangadhara Rao: Now forget about any earlier return filed. File fresh ITR u/s. 139(4), as due date of filling is over.
For details refer: https://www.charteredclub.com/belated-income-tax-return-due-date/
GANGADHARA RAO
(PROPRIETOR)
(169 Points)
Replied 04 March 2017
Sir
I am trying to file return u/s 139(4), its showing only one original return can be filed u/s 139(4), please change the section and retry. but in website is showing defective and its INVALID. How to resolve it. My return details : AY-2015-16, date of filing :16.7.2016, date of invalided return 30-01-2017. please clarify
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178732 Points)
Replied 04 March 2017
Write a letter to Jurisdictional ITO for condonation of delay for rectification of defect. If time permitted you may be allowed to file u/s. 139(9).
sundeep_kumar
(CA)
(49 Points)
Replied 24 March 2018
| Originally posted by : Dhirajlal Rambhia | ||
|
Check the status of the ITR. If its 'INVALID', file new belated return u/s. 139(4). | |
I Submitted response against 139(9) on Sept 2017, but response status shown filed & ITR form also shown invalid
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178732 Points)
Replied 24 March 2018
This is contraversial.........
so hit & trial method.....try filing u/s. 139(5) as revised return.
If the original return is 'Invalid' it will not accept the revised return, in that case check if belated return u/s. 139(4) is accepted....... Otherwise contact helpdesk......
sundeep_kumar
(CA)
(49 Points)
Replied 24 March 2018
Sir, I already submitted Response Against Defective Return on 21/09/2017, but response status shonw submitted & file is not process by income tax depoartment, what can i do for same side
sundeep_kumar
(CA)
(49 Points)
Replied 24 March 2018
what is maximum time to process defective return, what we do if AO not process the defective return response
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178732 Points)
Replied 24 March 2018
|
Sir, I already submitted Response Against Defective Return on 21/09/2017, but response status shonw submitted & file is not process by income tax depoartment, what can i do for same side....... | |
So, the status is not 'Invalid' but 'Response Successfully Submitted'
Here no need to do anything, but wait......
If everything OK... it should have been processed by this time.....
But some more defect anticipated.. Wait on.....
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