Received notice 139(9) error 38

Prepare new X M L.file with correct data, pay taxes, if payable any, and upload u/s. 139 (9) by accepting the defect.

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.

Upload a Rectified return u/s 139(9) with correct details..

@ Heena: It seems filling belated return (if eligible), would be better option to claim refund in this case.

Are changes allowed in income and sec. 10    exemptions?     

Regards

When new belated return is to be filed, any such rectification can easily be done.

If you have evidence for the HRA i.e Leave and licence agreement then file the Rectified return wth actual details.

new return should to be filed u/s 139(9).

new return should be filed u/s 139(9)?

new return should be filed u/s 139(9)?

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.

Where is receipt number of notice given, to provide in 139(9) return. Acknowledgement no. Is  provided on return but cant find receipt no.

Follow the procedure as per attached file