Received notice 139(9) error 38
heena (student) (86 Points)
19 January 2017heena (student) (86 Points)
19 January 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177741 Points)
Replied 19 January 2017
Prepare new X M L.file with correct data, pay taxes, if payable any, and upload u/s. 139 (9) by accepting the defect.
heena
(student)
(86 Points)
Replied 19 January 2017
sir, it is mentioned in notice not to change any details and to change income file a revised return. If i dont reply then it will be treated as invalid,can i file a fresh return under 139(4), again after these 15 days.
Susmita Dutta, CA , CPA
(CA )
(2141 Points)
Replied 19 January 2017
Upload a Rectified return u/s 139(9) with correct details..
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177741 Points)
Replied 19 January 2017
@ Heena: It seems filling belated return (if eligible), would be better option to claim refund in this case.
heena
(student)
(86 Points)
Replied 19 January 2017
Are changes allowed in income and sec. 10 exemptions?
Regards
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177741 Points)
Replied 19 January 2017
When new belated return is to be filed, any such rectification can easily be done.
Susmita Dutta, CA , CPA
(CA )
(2141 Points)
Replied 20 January 2017
If you have evidence for the HRA i.e Leave and licence agreement then file the Rectified return wth actual details.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177741 Points)
Replied 20 January 2017
Option I::Either pay demand and revise the defective return u/s. 139(9), within 3 days. Rectification u/s. 154 for refund of the excess paid amount can be filed after the assessment.
Option II:: Or File new return u/s 139(4) (provided, AY 2016-17) with new corrected figures, after the first return becomes INVALID.
heena
(student)
(86 Points)
Replied 21 January 2017
Where is receipt number of notice given, to provide in 139(9) return. Acknowledgement no. Is provided on return but cant find receipt no.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177741 Points)
Replied 21 January 2017
Follow the procedure as per attached file