How to select SECTION 139(5)

How to select SECTION 139(5)


If the Return is to be submitted as a Revision, the selection of Section 139(5) is to be selected.

Procedure to be followed:

To file a revised return in Income Tax firstly go to the Transactions >> Filing Information >> Filing Status in menu bar.

Here, select the Return Type as Revised,  fill the Previous Receipt Number and Date of E-filing. Also, fill the other information in Filing Status as per your requirement.


Save the details and  During  Generation of Computation  >> Enter the  Current Date  and Place.


The Section 139(5) is auto reflected in the XML file generated for this scenario.

    • Related Articles

    • Income Tax - Refund status

      How to check Income Tax  Refund status  To check the refund status, follow the procedure given below.  Go into Transaction > Return Filing Status  Select the client whose refund status is to be checked . click on update refund status  Hope this ...
    • How to select New Tax Regime in Income Tax Software?

      Form 10IE To Select New Tax Regime In Budget 2020, taxpayers were given an option to choose between the old and new tax regime. Under the new tax regime, taxpayers have an option to pay lesser tax on the total income.  That means taxpayers will not ...
    • Income Tax - Form 35 filing Process

      What is Form 35? Provisions relating to the form of appeal to Commissioner (Appeals) are contained under rule 45 of the Income Tax Rules. As per the said rule 45, an appeal to the Commissioner of Income Tax (Appeals) needs to be made in Form No. 35. ...
    • Where we get the amount for Section 36 > Other Information > Point 6K

      Solution: This information will import from Tax audit > Point no 20(b) > [Details of contributions received from employees for various funds as referred to in section 36(1)(va)] For fill the data in Tax Audit Go to Audit > Tax Audit > New 3CD W.E.F ...
    • How to File Belated Return or SECTION 139(4) BELATED RETURNS

      Reason: If the Return is to be submitted after the Due date, the selection of Section 139(4) is to be selected. Procedure to be followed:       Go into Transactions >> Filling information >> Filling Status,  Select 139 and Select  Return Type as ...