Taxable defective return a.y.-2013-14 u/s 139(9) and how to get refund
santosh
(Querist) 18 December 2015
This query is : Resolved
One of my client had been online submitted I. T. Return A.Y.-2013-14 in ITR-4 on Dtd. 14.09.2013 in wrong jurisdiction.The return is fully defected. My client is a mechanic of maruti. He working as a contractor and a number of mechanic working under his supervision. He receives money in u/s 194C and TDS deposited according to. Now the above said In A.Y.-2013-14 a it return is deposited on dtd. 14.09.2013, All the figure in the return ie. s/debtors, s/creditors, cash in hand , Net profit etc. is wrong mentioned.The Return shows that there was a 16920/- tax and no self assessment tax paid against it. A notice u/s 139(9) of IT Act 1961 received on dtd. 13/12/2013 in annexure-A from the local income tax office. The client not replied against it., Thereafter ITR-V send afrer sign and received by cpc Bangaluru after due time. There was no notice no. mentioned in the notice.After telephonic conversation from CPC it is known that the Return will not process as it is received after due time.Now if I put all the correct figure in I.T. return then there will be refund in A.Y.-2013-14. I want to get refund after putting all the correct figure in the I.T, Return in A.Y.-2013-14. Now what to do for filling correct return and to get refund. Please anybody help me in this matter.
From
Santosh Sharma
Jamuria, Asansol
West Bengal
P. Venu
(Expert) 19 December 2015
It is better if the query is taken up with the CA Club of India.
B.Chakrapani Warrier
(Expert) 19 December 2015
Now, return can't be filed online since barred by time. But you can file' paper return' before the jurisdictional ITO on the strength of CBDT Circular 9/2015 dated 09-06-2015.
sanjeev kumar goel
(Expert) 20 December 2015
Mr P Venu here we have so many tax experts in this group. You may not be from taxation field but lots of taxation experts are here so I think it will be better for those experts who are not related with any particular field to not to comment beyond their area or to suggest the person to go in any other group for advice.
Thanks
sanjeev kumar goel
(Expert) 20 December 2015
Dear Santosh if there is a refund in return then only online return can be filed. But it is better that you consult your jurisdictional ITO and file paper return with delay condonation application.
