Defective Return Notice Reply u/s 139(9) A.Y 23-24| How to file reply u/s 139(9) A.Y 23-24|
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- Опубликовано: 14 июн 2023
- Defective Return Notice Reply u/s 139(9) A.Y 23-24| How to file reply u/s 139(9) A.Y 23-24|
Defective Return Notice Reply u/s 139(9) A.Y 23-24
How to file reply u/s 139(9) A.Y 23-24
How to file defective return notice reply A.Y 23-24
Defective Return Notice ay 23-24
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हमेशा की तरह महत्वपूर्ण जानकारी को इतने सरल व सही तरीके से समझाने के लिए आपका धन्यवाद ।
Thank u. Bade achhe aur saral dhang se samjhaya . You tube per sabhi video ASON file upload karne ke liye bata rahe the even if itr form change karana pad raha h to bhee. Aapne 3 type bataye Jo bhi jise easy Lage. Thanks again
आपने बहुत ही बढ़िया तरीके से समझाया धन्यवाद्
Thank very very much madam, your all videos are very informative and useful.....
Thank u for helping people like us.
Hlo mam
Again u made good video
Mene abi tak file nahi kiya isliye hi
Aur m apki is video ka wait b jar raha tha bcoz interest saving fd nahi show ho raha h
Very clearly explained.👍
Excellent presentation. To the point and well explained.
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.
Plss tell me how to resolve this problem.
"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 this message probably because the amount on Form 26AS includes the EPF that includes employee contribution also. Whereas in the ITR, only the interest on EPF (Other income) & Employer contribution + its interest (salaried head) were added.
How to resolve this? Should the employee share and its interest both be added to other income and then the employee share be mentioned under exempt income? Kindly advise. Thanks.
I have a one year fixed deposit which will mature in October 2023. Normally fixed deposit interest I will show as my income in taxable year 2023-24. But while doing itr return, I see auto fill showing some amount as fd interest. My question is, will there be any problem if itr return does not show the interest of fd as income in this taxable year?
I got a notice under 139(5). Following instructions, I could get my rectified JSON file ready. But when I uploaded it under e- proceedings and submitted it, I got a message, your return is submitted and you can't resubmit it. What to do ? Please guide.
Very correct information. Thankyou
Ais mein fd interest kam dikh raha ho toh hum edit kar ke correct fill kar sakte hain in itr coloumn
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.
ITR 1 is not applicable in your case
What you do next
thank you, ma'am.
I responded ITR under 139 (9) on 29 May but still it showing under processing almost 2 months completed how much time to take complete process ?
Madam mujhe revised return me bhi 139(9) wala notice fir se aagaya.
Ab kya karna ha
Sir mene itr 1 file kiy th 8 June ko fir USM glti thi to revised v agle din file krdi thi phle refund 5000 dikh rha th but fr defective notice agya or fr mene itr 20 june defective notice correct krke file kiy jisme refund 27000 show horh th pr aj refund aya lekin srf 5000 rs. Jbki 27000 aana chahiye...mjhe ky Krna chahiye sir baki ka refund ayega ya ni ayega ....plzz mam reply kijiyega
Thank you, for helping people like us.
Madam, After filling revise return my original return proceeds more refund credited. How can I deposit excess refund
ITR 1 bhi online mode se kar sakte hai Kya?
Mam Can we directly file a Revised Online Return u/s 139(9) as shown on the portal in Response to the Defective Return Instead of the Offline Utility Json file method.
in my form 26 AS both 192, 194 C is showing which itr have to fill
Thanks!
sir, ITR वैरीफिकेशन करने के बाद, 31 जुलाई के बाद revise करके चालान जनरेट कर सकते है , ऐसा करने से लेट फीस तो नही लगेगी। कृपया बताएं धन्यवाद
Mam assesment year 2024-25 me offline utility me ITR 2 ko upload kar sakte hai ya nahi
Hi Mam..
My last date to file defective return was 16th August and i missed it..what should be done now?
एम्प्लॉयर की तरफसे जादा सॅलरी 26AS मे दिखाया गया है तो क्या करणा पडेगा
Useful information
Useful thanx
mam my employer updated wrong salary in 26 as by which i get 139(9) notice ,after that my employer rectified the salary in 26 as so how can i rectify my notice or can i file revised itr now?
Income from other sources me savings bank account ka interest nahi daala hai toh kuch problem toh nahi hogi interest sirf 1247rs h AIS me aur 565rs tha bank passbook me
AIS me abhi tak sb intt nahi dikh raha hai? Kis sub section me hai pl
Good morning mam, thanks
U r great mam.i satisfied with the information.I've a question.can I...
Hello Madam , Earlier my income was shown wrongly by DDO which was corrected later on . When I have filled ITR , I got defective notice . Now My income shown in 26AS is same as I filled in ITR . So I have replied with disagree . My notice reply period is 21st June . Now What more should I do?
Contact on WhatsApp number
Agr madam disagree kr diye hai to kiya hoga , process line blue dikh raha hai plz repl2
Mera defective or incomplete ho gya itr 1 mere 2 account h aur aur gross total income me sirf ek account ka amount show ho rha h to kya kre
Maim form16 और Gross Total Income में तो same है लेकिन 26AS में salary अलग है
Ma'am notice ko disagree krdiya h q k json file not created, and last date is about to end , Now what to do...
Please
I have filed my income tax return as per my form 16 and verify with tds form 26 still received defective notice... please guide
मैं ने वितिय वर्ष 2022-23 में मैंने आय नये नियम के लिए 321000/- भूल वंश दिखादी जबकी मेरी आय मात्र 31000/- मात्र ही थी। क्या करें
While responding to defective notice i am gettin this error after attchment and submission "Invalid Receipt number. Please retry and enter correct acknowledgement number"...please help
मैडम क्या मैं F.Y 20-21, f.y 21-22 की ITR file कर सकता हूं pls reply me
ma'am I asked someone to file the revise ITR to rectify the defect. The person filed the revised itr but i didn't get any intimation form regarding my revised itr. Is there any problem?
U will get intimation after processing of return.
From where will we get excel uility in Income tax portal ?
Revised ITR online karne ke baad e verify nahi ho rha hai acknowledgement not found aa rha hai
Nice vedio
Is there any timeline for IT dept for responding the reply for over calculations of tax dues?
15 days for responding t defective return.
I have got defective return notice.
I want your paid help for defective return notice service .what is fees for paid service
Two days before by mistake I deposited Rs2.5 lakh in my saving AC in one day in single transaction . Should I will get notice from income tax department regarding this.
I am worried on it of getting notice of depositing Rs 2.5 lakh single day transaction of deposit. Kindly reply what to do in this .
Waiting for ur reply
Kindly give suggestions
Very Nice , Keep up the good work
Good morning, I got around Rs 81 lac encluding PF, Gratuity, leave encashment, comuted pension etc. Which ITR form to be used ( ITR 1 or ITR 2) . Retired in August 2022. Taxable income is around Rs 20 lac. Please guide
ITR-1 is applicable
For more than 50 lakhs, itr2 is to be filed
I have received defective returns notice under section 139 (9) can u rectified
139(9) ke under online itr to file kar denge lekin notice ke reply ka (agree/disagree) kya kare
Madam I had sold one property.purchaser deducted TDS but wrongly filled up the Form for FY 22/23 instead of 23/24
I have claimed TDS amount for AY23/24 but denied the transaction in AIS received notice 139(9) what to do
U cannot claim.
good
What are the consequences if I don't file a revised return???
Thank you
You're welcome
how to respond to the 2nd 139(9) notice which got for 1st defective notice,have filled ITR2 while responding to 1st defectiv e notice
When have you got first notice and second notice, can you mention date??
Madam in my case its vice versa... Prefill data is correct and 26 AS is showing more... In this case what we can do...?
Check 26as monthly entries.In which month the amount is wrong
Hi madam, Is there any limit for filling revised return for 139(9) intimation. Actually I filled revised return after getting intimation of 139(9) but i received 2nd time same intimation... So what should I do? Kindly suggest.
You have to address all the issues due to which Defective Return notice came. EG Income and TDS should be correctly included, house income, capital gains- all incomes to be correctly filled.
@@kbaliyan Actually I filed ITR through cleartax portal but now revised return is disabled there. Also under e-proceding section in income tax portal, we have offline utility that requires filling the details manually after downloading the ITR form.. actually I am salaried employee.. but how to fill? Is there online facility available to automatically fill all details after uploading form-16 documents?
@@prasad87v I'm afraid its already late. But either you can use offline common utility, which uses json format and complete your filing. If you already have a json file, import that in utility. Else, download "pre-filled" file from IT sight and use that. Yes, you may have to fill many details but will serve.
@@kbaliyan should I consult any CA ?
Process nahi ho rha hai trp no aur nam mang raha hai
💐👍
Mam salary form 16 se arahi hai
Very nicely and in details explained. Why Jeson file after download does not open?
It is opening.
Jeson file opened with computer language. It does not show what is filled in ITR form. Please explain how to open filled ITR return with Jeson file
Madam, the din number as per notice is exceeding 20 characters and while filing return under 139(9), it is allowing only upto 20 characters. How should i proceed?
File json. There is no problem
@@shwetataxsolutions6314 Madam, i have filed under 139(5) after getting the notice instead of 139(9) mistakenly. Should i file under 139(9) again now. Please reply madam.
Notice aane se pehle bhi revised ITR file kar sakte hai??
Yes
Jason file dobara correction karke fill karke offline utility mein phir upload karni hogi site pe
Yes
Mam, i got defective return notice but my mail id was full so no mail was received. Can i file revised return and is replying to defective retun email is mandatory through mail or any other way to get it clear.if i file a revised return will it be valid ??
U can get notice under e proceedings. U can revise also.
@shwetataxsolutions6314 Thank you mam, I need your help in filing
MY PAN ISSUED TO SOME OTHER PERSON AND IM GETTING HIS INFORMATION REGARDING SALARY IN MY 26AS and AIS & TIS forms.
Mam My company entered high salary details in 26 AS. But in actual i received lesser salary as i have proof also mentioned in FORM 16(B), Now when filling ITR, i took the actual correct data and completed ITR. But now i got the defective error notice. What should i do ?? As i have the proof of FORM 16 B with me that I have received lesser salary and also i have the payslips of that time period, can i disagree the notice mentioning all the details.
No do not disagree
Same case with me, I had added those deduction manually and generated the jason file via ITR Utility software.
I selected Agree button and submitted.
I got mail that it has been submitted successfully but in Portal it shows status as: “Corrected Return Uploaded”
Mam,I have filed ITR some wrong is there,so how can I revise .
Login to your itr portal and click on file revise return as simple
It's not clear about the online method of clearing the notice. You should show step by step clearly
Mam muze notice aaya hai kya kare
What ia your fees?
मेम,
मेने FY 2021-2022 में ITR 3 file की थी (no account case, with no 44AA, no 44AB, no 44AD, no 44ADA, etc... सब में No select किया था.). उस वक्त मेने कुछ shares purchase कर रखे थे। तब मेने इन्वेस्टमेन्ट show नहीं किया था, because of income was less then 2.5 lacs.
अब FY 2022-2023 में वह shares loss में बेच दिए। ये short term period है, 8 महीने से कम। इसकी एंट्री कैसे करू ? BS में opening amount of Share कैसे दिखाऊ।
Current AY में इनकम टैक्स रिफंड की entry कैसे दिखाएं?
Plz guide.
File itr2 for short term capital loss. No need of balance sheet.
@@shwetataxsolutions6314 Thanks for reply. Last time I filed ITR 3. This time, I have business receipts, salary, and F&O transactions too.
Then ITR3 . But if ur turnover is less than 2 crore u can file presumptive basis. No need of balance sheet.
@@shwetataxsolutions6314 Thank you madam.
Mam, agar json sahi submitted nehi huya ya galat huya ya usme koi galati hy. to hame kise pata chalega ki hamara json file correct nehi hy
Hi
Hlo mam
I have filled response against notice now how do I know that my response is valid or not
Yes please, I have the same question
Order Kb Tk Ata Hai
REPLY ka time khataam hogya tyo kaisey reply karey
Mam 139 defective return revise karte hi to sub mit nahi ho raha kiya kare please mam
Revise
Only offline utility works for responding to notice u/s 139(9). Online facility for filing return in response to notice u/s 139(9) doesn't allow e verification and shows a path that filing return in response to notice facility is available on that path.
correct
You are absolutely right.
How you were able to put DIN in defective return notice in Online mode ? I tried EFL/XXXX/GXX/ITRXXXXXXXXXXXX but it accepts only 20 digit
Agree. Trick here is to file in online mode as per video and then download the Json file using the button from the online form . After that you upload this Json file by going to the path suggested.
With out giving any response Can I submit Revise Return for It
Same Question
Yes you can submit revised return. After submiting revised return, the notice will say that Revised Return has been filled so no need to respond to this notice.
@@Shivam-vr6eh are you sure
Mem defective notice period over ho gya hai ab kya kare
Revise
Revised ITR kitni baar file kar sakte hai??
Same question
Mama mene disagree kar diya isase mere return ni aayega kya
Nhi aayega
Mam, m defence personal hu. Maine ITR 1 file kiya but 26As m crypto and stocks selling approx 1lakh tk k the . Abbi notice aaya h defective return ka . To abhi AGREE kr k ITR2 file Krna hoga ya ITR 1. PLS MAM HELP ME. 🙏🙏
Itr2
Please solution man
Revise
Ma muje b Aya ja notice
Hii mem
madam mughe itr bhar na he tomughe medifence person hu to app ka cantact number chahia 9506376449
i need to contact you, i have to file defective return
madam mughe itr bhar na he tomughe medifence person hu to app ka cantact number chahia
AIS IS NOT SHOWING ALL THE BANK ACCOUNTS INTERST CAN I ADD IN MY RETURN ? my profile shows all bank accounts holding is validated.
U can edit that.
@@shwetataxsolutions6314 do you mean to say i can show more actual interst than available in AIS. can AIS edited by me.
@@chandrakanthindocha4488 Certainly. In fact, you must.