POSTED BY February 16, 2014 4:48 pm COMMENTS (8)
ONWhile filling the IT return for Assessment Year 2013, I forgot to write the details of the Challan Number 280, that I paid for the due Income Tax. But I did sent the hard copy of the Challan along with the return hard copy to CPC, Bangalore.
Due to this mistake I received a defaulter notice letter from the local Income tax office. When I called the CPC, Bangalore telephone helpline and explained them the matter they asked me to ignore this notification and wait for a correspondence from CPC, Bangalore only. So I did not go to the Local Income Tax office either.
My IT return status on the website is showing as ITR V Received complete. Please suggest me corrective actions or should I wait for notification from CPC, Bangalore which I have not received so far.
Thanks in advance
Tanmay Bhardwaj
2021 © Jagoinvestor.com All Right Reserved
Thanks for your response Amit.
I have resubmitted Defective Return u/s 139(9) using the Income Tax online website.
I hope this time is gets solved.
Regards
Tanmay
Dear Tanmay,
I am an Income tax inspector working in chennai. I would like to suggest that you should meet your jurisdictional assessing officer and show him copy of ITR-V of revised return.. Actualy when any tax due and return is filed then that return is treated as Defective return u/s 139(9) of IT act. If your Assessing officer ask you to file a return again then you can file a return again..
Dear Tanmay, please file a revised return under section 139(9). Send the ITR-V.
Thanks
Ashal
Thanks for your response Ashal.
Regards
Tanmay
Dear Tanmay, it’s Revised 139(5).
Thanks
Ashal
Thanks Ashal,
As per your suggestion, I filled the revised return in category 139(5).
But yesterday only I received an email from CPC Bangalore citing
“With reference to the Defective Notice for AY 2013-14 issued u/s 139(9) of the Income Tax Act, by your jurisdictional officer,
you are requested to
1. Pay the taxes due and file a corrected return u/s 139(9).
2. If you have already paid taxes then file a corrected return u/s 139(9) in response to the defective notice.”
Can you please let me know how to respond to this notification.
Regards
Tanmay
Dear Tanmay, please file a revised ITR now, mentioning all the details. Send the new ITR-V to Banglore.
Thanks
Ashal
Thanks Ashal,
While filling the revised e-return under the category “Return filed under section”, what should I choose.
Does it has to be “Revised 139(5)” (got to know after searching the internet) in my case or some other section?
The sections available are:
11- Before Due Dt 139(1)
12- After Due Dt 139(4)
13- u/s 142(1)
14- u/s 148
15- u/s 153A
16- u/s 153C r/w 153A
17- Revised 139(5)
18- u/s 139(9)
Regards
Tanmay