My ITR - 4 of AY 2016-17 had been marked defective on 8/1/2017. On 18/1/2017 the error was fixed and return uploaded u/s 139(9). With proper fix (and mention of the defective return ack. no. etc) Today, even after so many days, it still shows status as 'return uploaded'. Does this fixed return require ITR-V to be sent? Or e-verification? Q1. What is to be done if anything? Q2 All effort was made to ensure this return is properly fixed but - JUST IN CASE - it again comes back as defective, is there any fine and will re-fixing the defect be allowed? Next question..... My mother's ITR4 (2016-17) - a small demand - Rs 1,058 was made and I paid it under the proper section - ITNS280 - 0021 - section 400 (regular assessment). I paid this almost a month back. Her return however continues to show 'demand determined' when I click on the uploaded return on her e-filing site. Q3: Anything further to be done in this case? Thank you.
Hi,
Regarding Defective Return, kindly wait for the same to be processed. It'll usually take slightly more time to process Defect Rectified returns.
Regarding your Mother's Return, IT Dept usually acknowledges the Payment within a few days. You can respond to the Outstanding Demand in her IT Website login saying you have paid the tax demanded and provide the Challan details if asked for.
1. No need to send ITR V again. It will be taken care by CPC.
2. If it comes back again then you need to again resend and speak to CPC.
You wait for some more time. If it is not cleared then approach the Assessing Officer or CPC who has jurisdiction and get the same rectified.
Dear Sir,
If you have filed revised return u/s 139(9) than signed copy need to be send to banglore else e verification need to be done.
Generally in case of defective return need to be corrected and not to file revised return
In case of your mother provide tax payment details against the demand shown in her login ID. It will clear thereafter only.
Hello Sir/ Madam,
1. If you have rectified your defective return, then you need to send a signed copy of the new ITR-V to CPC Bangalore for the return to be processed.
2. If it comes back you can again file a return against the defective return - no penalty payable as such.
3. For your Mother's demand, you have to reply to your demand outstanding TAB in the efiling portal and fill in the details of your challan. Only after that they may process your challan and remove the demand from the site.
Trust this clarifies your query.
Feel free to call / get back in case of further clarifications.
Thanking You.
Regards,
Rohit R Sharma
BCOM, ACA, LLB-GEN, CERT. FAFP
Regarding the defective return: Some of you have said there's nothing to be done. Some of you are saying ITR-V has to be sent. But after logging into e-filing, there's no ITR-V generated for the rectified return. There's no e verification note/ link either. In 'worklist', 'pending action', it says 'no pending action found'. What is to be done?
Dear Sir,
Share your userid, date of birth and password on my email id vishrut1303@gmail.com. I can help you to resolve the same.
Along with copy of defect notice any received.
Hi,
No ITR-V will be generated for Defective Return. You get an email confirming successful submission of return.
As I said before, just wait for the return to be processed and allow the law to take its own course.
Dear Sir,
1. Just wait for sometime, it generally takes some time to process defective return.
2. For your Mother's demand, go to outstanding tab in the efiling portal and fill in the details of your challan.
Please feel free to call/revert in case of any doubts
Thanks and Regards
Abhishek Dugar
CA CS B.Com
Sir when ITR V is received for original return filed then only at the time of processing Defective return is detected. Thus answer for defective return U/s. 139(9) needs to be submitted online wherein you will get submission confirmation. No where it is mentioned that you need to send the same hard copy to Bangalore or otherwise.
Hello Sir,
Did you file it as an original return or a rectified return ?