Ma'am mera itr 1st time defective ho gya. Dobara revise return kiye fir se defective ho gya. To if notice aata hai to koi v reply nhi krte hai aur n hi aage fir se revise file karte hai to koi dikat hai kya?
if the receipts as per form 26 as is not offered in the year in which the TDS credit is claimed then tha claim of tds will be restricted on the basis of proportion of the receipts offered in the return of income to the recipient in form 26 as as per rules the correction of this defect is to be made by filling the corrected return by offering all the receipts as per form 26As or by claiming the TDS proportionately as above
अगर कोई पर्सन के Equity में Short term Capital Gain हो और उसी के साथ F&O में Loss हो तो इसके लिए कौन सा ITR लागू होगा? इसी टॉपिक के ऊपर एक डेडिकेटेड वीडियो जरूर बनाइए
When I received the Defective Return Notice u/s 139(9) email, steps were mentioned that we need to "Proceed to E-verify" option after submitting the same. But while doing it, I am not getting any such option. Also after submitting, the dashboard still shows the error. Kindly suggest.
Hello Ma'am, Meri salary and deposit ka interest mila kar 8 lakh ki income hai, jabki about Rs. 1000/- ka affiliate / agent commission mila hai. Maine ITR - 1 file kiya tha, to defective return notice aa gaya. You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1. kya main 1000/- ko negligible income maan kar notice ka jabab (disaggree) de sakta hu ? Nahi to mujhe revised konsa form bharna hoga?
Portal par Itr 4 me sec 234 ka interest galat show ho raha hai Adv tax show hi nahi ho raha hai Isliye puri tax liability par interest show ho raha hai
You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1. 94C deduction in my 26 As ( I have passenger vehicle (car) , it running with in contract for a Govt. Office. )
You are being provided with an opportunity to make necessary corrections and file a return of income in the appropriate form so that income and taxes may be determined correctly in accordance with the Income-tax Act, 1961 duly disclosing the complete gross receipts/income reflecting in your form 26AS under the relevant schedules of the ITR. Please note that as per Rule 37BA of the Income-tax Rules, credit of TDS is allowable to the person in whose hands the income is assessable and in the year (AY) in which such income is assessable. Please note that if the defect is not addressed with-in the time allowed, your return of income will be treated as invalid.
How to respond to this notice . I have filed ITR 1 first which was defective and then I have filed revised return under ITR 3 . Now I have received notice
If tds is deducted on commission under section 194H in case of HUF, in which head commission income will come ? Other sources or Business Income..... please reply
Hello Mam, please help in identifying the cause behind this notice. I have leave encashment income received after leaving the job in sept-2023. Error Code :RULE-37BA_2022_001 Error Description The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed. probable resolution given is: If the receipts as per Form 26AS is not offered in the year in which the TDS credit is claimed, then the claim of TDS will be restricted on the basis of proportion of the receipts offered in the return of income to the receipts in Form 26AS, as per Rule 37BA of the IT Rules. The correction of this defect is to be made by filing the corrected return by offering all the receipts as per form 26AS or by claiming the TDS proportionately as above.
Got the same notice and i filled the revised return and i didn't get any other such kind of messages but in website it still says defective return...what to do?
When I received the Defective Return Notice u/s 139(9) email, steps were mentioned that we need to "Proceed to E-verify" option after submitting the same. But while doing it, I am not getting any such option. Also after submitting, the dashboard still shows the erro
What if i have filed the revised return first and have not responsed to this notice? I have not selected or added any din number. This will lead to filing of return twice. 😅
I am a salaried person (Central govt). Also invested some amount in crypto,got some positive return.. but filed ITR-1 as always.... Got the same notice as shown in the video... What to do now..which ITR i shall fill..?
mujhe 16 number form mil gaya hai lekin Esme bhi only six month ki salary show hai or 80 c ki deduction show hai. Kya hum ITR me six months ki pension + karke dekha sakte hai. Or provident fund and gratuity or leave incashment ITR me dekha sakte h. Please reply jarur dena.
I also have cryptocurrency TDS against my PAN. I got defective notice for filing return ITR 1 Under Section 139(9). I rectify again filling ITR 1, Is it fine ? If not then what should I do ? My last date to respond is 23th july.
Hello! I filed the ITR on July 7th. Instead of filing ITR2, I made a mistake of filing ITR1 for which I got a Defective notice 139(9). I agreed to the notice and corrected the ITR by responding to the notice. (8th July). When I checked the status today, on the dashboard it's still showing as a Defective. But when I check the pending items on e-proceedings, there is no pending item. Question 1: Should I wait a little longer for it to get corrected? Question 2: Or should I just go ahead and refile ITR 2? Thanks much in advance!
For defective return, suppose i filled ITR1. But it should be ITR2. Then which excel utility i have to select. And after offline utility which ITR ibhave to select
I have files ITR 1. I have received notice similar to the example you have shown. I have divided income from shares which was missed to be reported. Do I need to file ITR 2 or I can show the dividend income in ITR 1 as well.
The gross receipts shown in Form 26AS, on which credit for TDS has been claimed, are higher than the total of the receipts shown under all heads of income, in the return of income. Thus, while credit for TDS is being claimed, the corresponding receipts are not offered in the respective income schedules, to arrive at the taxable total income. Hence, the return of income filed is regarded as defective, as provided in Explanation (a) under section 139(9)...... EPFO WITHDRAWAL INCOME ₹178650(TDS ₹0)... Madam ji isska solution boliye...
@CA Guruji: I got notice for VDA income not shown.. So I replied Agree to the notice and filled ITR2.. but when I submitted .. it shows defect in portal for ITR2 also now .. why so??
Filed ITR-1 and got notice us 139(9) because 3 VDA entries reflecting in my TRACES 26AS which were not for my PAN.Thereafter VDA entries were rectified by the deductor and have been removed from my TRACES 26AS. I submitted my "response" with option "disagree" for the notice. Now, should I wait for ITR processing automatically or should I submit revised ITR-1 ? Please response.
Without a reply on a defective notice I filed a revised return on ITR 4, Will this return process Because more than a month has completed but refund not received
Dear sir i had filed fresh ITR on dated 30.06.2024 towards defective returns u/s 139(9) which was successfully e-verified but on dated 11.07.2024 I have received Reminder-1 defective return notice for the same acknowledgement no. Please guide me how to confirm them or leave it as it is.
Mam Mera 26 As me 194c and 194I(a) me tds show kr rha hai maine Itr 4 file kiya hu fir v defective ka notice aa gya hai..... Kya mai dis agree kr sakta hu
Dear KUNDLIK RANGRAV DHOND, Please find attached the Notice u/s 139(9) for PAN CWCPD1861L and A.Y. 2024-25. Please quote your PAN in all future correspondences. Note : This communication is computer generated and may not contain signature. This communication may be treated as compliant with the requirements of Income Tax Rules 127 and 127A. Signed copy may be sent separately if not already digitally signed. Please quote your PAN in all communications. Income Tax Department does not seek any taxpayer information like user name, password, details of ATM, credit cards, etc. Taxpayers are advised not to part with such information on the basis of emails. Mem mere yeh error aa rha hai
Submitted feedback (Information is denied) for the VDA entries. Filed ITR-1 and Got the same notice. I have to opt 'disagree'- right ? Can you please tell me the next steps ? It will be better to make video on 'disagree', where correction was not made in AIS as well as 26 AS after submission of 'feedback' in AIS.
@@asmip5125 because ITR 1 vda ka nhi h to defect ko thik krne k liye ITR 2 file Krna h revised krenge to easy pdega ....per agree krke krenge to humlong k liye easy h but jo first time bhar rahe h unko hard pdega so revised best option h
Hi I had file the revised Itr and defctive notice comes, at time of responding the defective notice which acknowledgment number i should enter in orginal itr ackn and date.
1 advice de pls Mera last year f&o me single Nifty lot se 2 transaction hai jisme ₹600 kaloos hai. Kya mai skip karke itr2 fill kar du ya itr 3 me ye show karna padega.
Mam , kya common offline utility ( java based utility ) me hi defective notice 139(9) ka reply aur yadi itr file karna bhool gaye to updated return 139(8A) file kar sakte hai Pls reply
मैडम जी प्रणाम क्या मैं AY 2022-23 का REVISED ITR फाइल कर सकता हूं क्योंकि मैनें उसमें LTCG LOSS को अज्ञानता वस शो नहीं किया था, PL ADVICE AS SOON AS POSSIBLE
Defective or incomplete 139(9) notice aya hai usme as per form 26AS not offering aya hai But 26AS me total payment 124089 aur tax 38450 hai sirf but form 16 me 878000 hai is ko kaise solve kare please reply
Mam I got defective return notice but I disagree and submit...but after submit I saw a defects of my return..now can I file revised return?? please tell me mam
Retirement ka amount ITR me show karne par kya ITR Defective ho jayegi. aapki team se kase sampark kiya jaye. please help mi . mujhe aap se apni ITR FILE KARWANI HAI.
Mam maine ak return file ki hai jo ki ak contractor hai Maine uska gst ka turnover jo taxable hai gross recept me dikhaya Lakin 26 as me jo gross recept hai usme usme tax include hai or notice aa gya Maine ITR 4 file ki hai Ab main kya kru
if response couldn't be submitted within time of defective return then what to do to correct the detective form ? If revised .. Can it be revised before 15 days? Or After 15 days ? Maam pls reply
On my firm taking more than this amount in 17-18, the GST department had passed an order in DrC 07. I have deposited all the tax and penalty imposed by the department in the order, but the mistake must have been that I made the payment for that order through DrC 03. Now the GST department is asking me to deposit the GST tax. Please give me a suitable solution.
I select agree then I SELECTED iTR2 and upload json file of ITR2 which i already verified. After hitting submitted button i got error saying "filing type does not match with the selected filing section in the return". So where did i make mistake? Can you pl help?
I got defective return notice same as you took example in this video mam. I have income only from salary and bank fd. So opted for ITR1, but it saying I selected wrong itr. What to do, should i have go for other itr. Please kindly reply
Hello Mam, Mujhe Defective notice aaya h aur mene "Filed Revised Return" button jo available hota h usse filing kar diya h (139(5)), kya tho bhi mujhe Defective wale "click here" wale link pe reply karna hoga kya?
Hello mam, I received a notice because I forgot to include my EPF withdrawal in my sources. I have now filed a revised ITR under Section 139(5). Should I respond separately to the notice, or will this suffice?
