Defective Return Notice u/s 139(9) | Income Tax Return Defective, How to correct Defective return
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- Опубликовано: 10 фев 2025
- After filing Income Tax Return by you if Income Tax department found any discrepancies, mismatch or error in your Return than they send you notice of defective return on your email id and it is very important to respond to these notices within 15 days otherwise your ITR become invaild
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ITR 3: • ITR 3 FILING 2024-25 |...
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ITR 1: ruclips.net/video/n1ii9_7VPko/видео.html
ITR 2: ruclips.net/video/5YaUO7QtNe0/видео.html
ITR 4: ruclips.net/video/lzcqvqdNZ80/видео.html
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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?
Mam agar ham jawab dene ke bajay naya return bharna chaahe to bhar sakte he ya notice ka jawaab dena hi jaruri he.
Meri defective ho gayee hai how to correct
Nhi bhar sakte@@kapilmalav9951
You are misguiding now😢
Thank you so much mam. I have successfully filled my pensioner ITR this year also with your excellent guidance. God bless you.
YOU are a saviour....Best videos on youtube...............I have seen many of your videos and all are excellent
Thanks madam
iske wajh se ham bahot pareshan the
ab ja ke clear ho paye h
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.
Thanks badi Bahan
Revise return karsakte hai kya madam ji reply please
Madam LLP or Private Limited Company ke bare me video banaiye
Thanks for sharing Helpful information 👍👌
Thank u very much mam..
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
mam i submiited defective return , still its in under progress , what could be reason
What is the next step after disagree the defective ITR email
Thank you nice information
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.
ITR-2
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
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.
Same issue......
@caguruji
If response could not be submitted within time of defective return then what to do to correct the defective return.
Revised
Mam I have filled revised return but previous defective notice are comming is there any problem @@CAyashpanjwaniji
Thank you! It was very helpful.
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
Mam, Maine aapka video dekh ke itr1 file ki he...or prossed ho gai, and intimation letter be mil gaya ,, thank you mam 😊🙏
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
Defective notice response aaj he kiya hai maine....Mam ab isme kitna time lagega ye bata do
I got defective ITR notice under 139/9 but I filed ITR under 139/5 , will i get the return or i have to do any other action
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
madam, do i need to validate again this response filed?
Can we download acknowledgement after corrected return upload?
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?
@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??
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. 😅
Thank you mam for giving this important update
Hello Mam, Plz ek defective return ko computax software me reply kase kare ek short video daliye Plz
Mam meraaa tds 39000 rs cut gayathaaa lekin refund 30000 rs huvaaa hai meneee puraa refund keliye eligible hu
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
Check your AIS
@@CAGuruJi Yes mam I have checked AIS also.
There is a extra income shown in 26as from meraki flat owners association which is not correct. What to do
❤ very nice information ❤
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.
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
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?
Same here
U/S 139(9) THE GROSS RECEIPTS SHOWN ARE HIGHER THAN THE TOTAL OF THE RECEIPTS SHOWN UNDER ALL HESDS OF INCOME ===== ALL DATA INPUT IN MY COMPUTATION SHEET. WHAT CAN I DO NOW?
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
ITR 3
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.
Fill itr 2
Revised or in defective we have to file @@kidsplay6032
@@kidsplay6032 same question. Is refile revised return with ITR2 form is correct or should do it as a response to the notice or both?
Mam kya aap mera defective itr sahi kr dengi paid service me left only 12days plz ...
Mam should i e verify corrected return uploaded? After uploading json in the site they said return is successfully filed. And no e-verification was required then. But when i checked ITR status they are telling in note that " you have successfully filed the return. Please complete the verification".... Mam what should i do... But there is no direct link for Everification. Please help
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
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
Kindly post your videos in English so that many people can benefit by watching ur videos...
kindly use cc option
Even if I give cc Hindi subtitle coming@@CAGuruJi
How to choose old regime in ITR-2 excel utility while filling defective return responce
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..?
Same problem. Did you fill ITR 2
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.
ITR 2 kr sakte h
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.
Nice one
Meri 10600 rupees freelancing income hai or 167 rupees kuch lottery income to muje konsi ITR bharni chahiye. Please reply
Itr-4
Mam I file again revised return through on line utility can defective return process by on line utility
Kya hum new return me notice ka number and date dal ke. Uski jsn bana ke . Notice ke jawab me upload kar sakte hai. Pls advice
no need
Mam under processing on is green tick nahi hai blue line hai par processing on is green tick hai refund bhi aa gya koi dikkat to nahi hai
itr file maine 30.5.24 me ki h but abhi tak proceed nai hui h aur na hi defective notice aya h to kya kare
Online revise nhi kar sakte kya
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?
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?
yes respond to notice
Mam I have refiled but how to e verify the same? What is the duration taken for e verify
I have the same doubt
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!
Hojayega sir wo ese hi show hota h
Hi mdm notice ka response karne ke bajay ITR revise krne kya problem ho sakta
Kr sakte h revised but response m disagree krke revised ITR already filed likhdo
thanks mam, can i file revised return in case of notice u s 139(9)
Hello Ma"am, meri utility ITR 4 se JSON file folder me nhi dikh rahi hai. Please guide me, how to generate a JSON file.
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
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.
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
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
Mam main army pers hun. Mene ITR-1 file kiya tha lakin muje notice 139(9) aya hai. Bol raha ki ITR 1 sahi slection nahi hai. Kaya karu. Please help kya army pers ko koi aur ITR file ho sakta hai
194jb me payment receive hai, konsa itr form bharu???
Itr 4
Documents tab is not available in portal how to download ITR1 form to filling revised form
Bhai I have income from car renting, so which form I have to select ITR1, ITR2 or any other?? Plz guide
ITR 3 or ITR 4
General motors insurance ke commission ke liye konsi ITR fill kare
ITR 3
Thanks
Hi @CAGuruji, one of 26as not relevant to my PAN , it is wrong showing in my profile. What should I do ?
Bhai Mera bhi yahi problem hai 2 din pahle aaya notice 26as wrong information dikha raha hai aaapne kya kiya tha
itr revise krne ke bad notice ko disagree krke vha pr ye likhn skte hai kya ki REVISE ITR IS ALREADY FILLED WITH CORRECT DETAILS
I did this. Somewhere I got in RUclips this can be done. But no response till now from income tax department
Sir
2021 main March m Maine gstr 1 quatrly base par file kar diya tha. Magar select monthly tha. Isliye abhi tak Jan or Feb gstr 1 abhi tak due date dikha Raha hai. Ab m kya kar sktaa huuu pls help me
Sir new tax regime me travelling and uniform allowance le skte h
No
If respond could not be submitted within time of defective then what to do correct the defective return
Madam defective return filed on 14 August but return not received yet. What’s next???
Income tax portal me logine kariye uske baad pending action me jaiye fir e proceedings pe jaiye uske baad respose submit kare
I have filed return which is totally mathced with 26as. But recvd defective notice mentioning that gross income/receipt of 26as is higher than income of filed return.
Maine 26as ka income totally matched kiya h aur 4 bar revised return file kiya fir bhi bar bar defective ho ja raha hai.
One more thing- Itr k schedule TDS 1 me jo auto fetched details hota hai usme tds ke against me jo income hai wo wrong hai and 26as se jyada hai use mai reduce karke 26as ke barabar kar de raha hu. Kya isi vajah se defective ho raha h ya koi our karan h.
2nd thing- AIS details bhi wrong hai usme duplicate entry hai aur 26as se match nahi hai. My 26as is correct and accurate so i offered income as per 26as.
But again and and getting defective.
Pls guide me
Can i call u please.
Pls guide me.
Madam maine ITR 1 Bhara tha, muze defective ka notice aa gaya.... bitcon kharda aur becha iske liye kya....kuki TDS 9 RS Kata hai
ITR 2 bharo revised
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 am getting this same error ..
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.
After disagree file revised ITR with ITR 2
@@CAyashpanjwanijiusually we Agree and fill ITR2 right?
Because if u are disagreeing to the defect, why u need to fill ITR2 ..
@@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
ऑनलाइन रिवाइज नहीं कर सकते क्या
Kr sakte h
How to make correction response after time lapses.
Mam please IFSC invalid ka solve bataye,,, account validate hain.mene re validate kiya hain,,re issue bhi kiya hain fir bhi failure hain
Mam mera defective notice aya tha fir revised kiya hain but defective show rha hain and bad par blue colur ka e process hain
Same
Mein itr file kia with prefilled data baad mein 26 as mejn data upadte hua other income abhi meri salary bad gayi hai as per 26 as. To abhi mein revised return fil kar sakhta hu.. abhi itr cpc se processed. Nai hua hai..please reply
@CAyashpanjwaniji aap kuch bata sakhte hai iske liye
Mam which is best for ca B. Com general or B. Com honarce
I am a salaried employee. I have received a defective notice for filing return under ITR 1 under section 139(9) asking me to rectify the return by filing in ITR 2 due to cryptocurrency TDS against my PAN. I have revised the return and filled an ITR 2 under section 139(5). Is that okay? Or should I have mandatorily responded to the defective notice? The time for responds(15days) already surpassed.
Revised return bhardiye bus
Aapke kitne din lage the sahi hone mai ya phir revised itr bharte hi sahi ho gaya tha , please reply.
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 ?
@@sayanmitra8245 itr 2 file karna tha.
@@sayanmitra8245 no please file ITR 2 and vda section m daliye agar sale hua h to
Mam... Jul m aane wala budget AY 2024-25 k liye applicable hoga ya FY 2024-25 ke liye.? ... Plz reply
Nhi
By mistake i have filled itr 1 it comes defective can I can filled new itr2 or we need to revise the error
First submit response and then file revised ITR
ITR type kya chose krna hai ?
Maam FORM 16 ki income se 26as me income jyada dikha raha hai..konsa income le ITR file karne k liye
Jo real h wahi
Jitni real income h wahi dalo
Maam , response submit hogya successfully, everify bhi hogya mail agya, lekin dashboard pr abhi bhi same dikhra jaisa defect ane pr dikhra, to kya wo sahi Hai? ,agr notice khol kr dekhte Hai to response ho rakha Hai. Please answer
Same issue with me..
Wo ese hi show hota h dhyan nhi de aap
Pre-filled data in itr is not matching with downloaded 26AS ,kya kre itr filing ke time.?. Mismatch dikha rha
Edit match 26as
How to download acknowledgement after defective return submitted
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
No
while upload offline utility i received error can you please guide how to proceed further
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. )
Same problem bro