How to rectify ITR-U. Defective Return Notice U/s 139(9).

Поделиться
HTML-код
  • Опубликовано: 18 окт 2024
  • "Unlock the secrets of Income Tax Rectification under Section 139(9) with our concise guide! Learn how to rectify errors in your tax return, avoid common mistakes, and navigate the process effortlessly. Watch now for essential tips and step-by-step instructions. Master your tax filing game today!"
    Defective Return Notice issued u/s 139(9) AY 2023-24 | ITR Filed is Defective or Incomplete Response
    defective return notice issued u/s 139(9)
    139(9) defective return 2022-23
    defective notice u/s 139(9)
    itr defective under 139 9
    how to rectify defective return u/s 139(9)
    itr filed is defective or incomplete
    139(9) defective return 2023-24
    income tax defective return 139(9)
    defective itr u/s 139(9)
    139 9 defective return
    139(9) defective return
    response to defective notice u/s 139(9)
    We upload the content about Gst Updates, Gst News, Gst Amendments, Income Tax Updates, Income Tax News & Income Tax Amendments etc.

Комментарии • 117

  • @RahulSingh-dp7zz
    @RahulSingh-dp7zz 14 дней назад

    I have filed updated return 139 8A on 27th March 2024 for FY 2022-23 Return not yet processed more than 6 months What to do now Kindly advice

  • @RahulSingh-dp7zz
    @RahulSingh-dp7zz 2 месяца назад

    When updated return will process for AY2023-2024

  • @kanagaraju9151
    @kanagaraju9151 11 месяцев назад +2

    excellent video . thanks for posting

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Thank you.

    • @Nobody_Cares_07
      @Nobody_Cares_07 11 месяцев назад

      ​Hello @@maheshparmarca Sir, I did all step for my ITR-1 A.Y.: 2022-23 same i got mail for & added the challan date as 16/10/2022 same as the old challan receipt I still have finally generated JSON file...but when I try to attach .json file got the error: Error Message: Your return is already submitted. You Cannot resubmit.....Could you please help with this?

  • @RahulSingh-dp7zz
    @RahulSingh-dp7zz 3 месяца назад

    Anyone please reply if updated return becomesinvalid then can we file again updated return. If not then original return will be valid or not

  • @SHRIVENKATAMMALIBRARY
    @SHRIVENKATAMMALIBRARY 11 месяцев назад

    Awesome detailed information

  • @shaileshgunjal2420
    @shaileshgunjal2420 11 месяцев назад +1

    while filing updated return for ay21-22 I did not pay any challan as tax payable was adjusted against TDS deducted. So in the 140b challan table what should I put plz help

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Compulsory payment in 140B. You can't set off 140B payment.

  • @RahulSingh-dp7zz
    @RahulSingh-dp7zz 19 дней назад

    Sir forgot to add Self assessment tax paid before return filing of rs 1890 in ITR U form but paid 5000 in 140b and also incorporated in ITR U and tax due is zero Will the return will become defective/invalid

  • @umagaur8096
    @umagaur8096 11 месяцев назад

    Thank you sir 🙏

  • @RahulSingh-dp7zz
    @RahulSingh-dp7zz 13 дней назад

    Anybody whose updated return not yet processed

  • @khushalbhadra7249
    @khushalbhadra7249 11 месяцев назад

    If we are filing response so why utility is calculating interest till today?

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Check the date of filing.

    • @nishasharma-du7jc
      @nishasharma-du7jc 6 месяцев назад

      Same problem is with me it is calculating interest till date and also charging 50% additional tax...whereas I have paid 25% additional tax and filed return in last April.

    • @nishasharma-du7jc
      @nishasharma-du7jc 6 месяцев назад

      Now defective notice is recieved...when I am filing fresh return it is showing extra interest and additional tax liability...

    • @maheshparmarca
      @maheshparmarca  6 месяцев назад

      @nishasharma-du7jc check the date filing in ITR form.

  • @sharrygondara1673
    @sharrygondara1673 11 месяцев назад

    After filing status to change ho gya hai sir but response submitted k badd defective return kab tak shi return ho jayegi or status tab kya show hoga?

  • @mitusachdeva
    @mitusachdeva 7 месяцев назад

    Sir mere ko ye notice aaya hai A.Y 22-23 ka ab jb mai aaj usko offline utility se response submit kar rha hu to us time error aa rha hau ki 12 to 24 month ka option A-11 me mene galat select kiya hai mujhe samajh nhi aa rha ki essa kyu ho rha hai pehle jab mene itr u file kari thi tab mene upto 12 month me bhari thi

    • @maheshparmarca
      @maheshparmarca  7 месяцев назад

      Ab bhi app upto 12 month hi select kro

  • @RahulSingh-dp7zz
    @RahulSingh-dp7zz 6 месяцев назад

    If updated return becomes invalid What to do please reply

    • @maheshparmarca
      @maheshparmarca  6 месяцев назад

      File again

    • @RahulSingh-dp7zz
      @RahulSingh-dp7zz 3 месяца назад

      I think original return will be valid if updated return becomesinvalid

  • @amitkumarsundriyal
    @amitkumarsundriyal 11 месяцев назад

    @maheshparmarca Sir, Can I update the income ? As It was already an updated "revised" return because I read somewhere we cannot update income if revised returned already filed. Please let me know sir, Thanks in advance.

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      For assessment year 22-23 you still have time to file ITR-U. So file the ITR-U after the time limit of the defective return notice expires.

    • @amitkumarsundriyal
      @amitkumarsundriyal 11 месяцев назад

      ​@@maheshparmarca Sir If I file fresh ITR-U return after it become invalid / expires , Then I should show income above 2,50000/- so that I can pay late fee ? because right now I showed less then this amount and got defective notice because of 140b as there was not any late fee.... Is it allowed to change the income in fresh updated return after become invalid? Please let me know, Thanks in advance.

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Yes it is allowed.

    • @amitkumarsundriyal
      @amitkumarsundriyal 11 месяцев назад +1

      @@maheshparmarca Thanks a lot Sir for you kind help! I appreciate alot.

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Welcome

  • @amneetkaur863
    @amneetkaur863 11 месяцев назад

    Hello sir,can you help me in resolving this issue .when i generate json file then it show path where is json file but i open that path then json file not shown here.

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Please complete your question.

    • @amneetkaur863
      @amneetkaur863 11 месяцев назад

      Sorry for mistake, actually json file is not shown where path is mentioned in excel file while generating.

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Json file saved in the same folder where your Excel file is saved.

  • @RahulSingh-dp7zz
    @RahulSingh-dp7zz 3 месяца назад

    Anyone received intimation for updated return of AY2023-2024

  • @000equity
    @000equity 10 месяцев назад

    Mujhe e-campaign non filers AY 2023,2024 ka mail aaya hai, kya krna chahiye isme

  • @amitkumarsundriyal
    @amitkumarsundriyal 11 месяцев назад

    ​ @maheshparmarca Sir If I file fresh ITR-U return after it become invalid / expires , Then I should show income above 2,50000/- so that I can pay late fee ? because right now I showed less then this amount and got defective notice because of 140b as there was not any late fee.... Is it allowed to change the income in fresh updated return after become invalid? Please let me know, Thanks in advance.

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      I hope your query is resolved.

    • @amitkumarsundriyal
      @amitkumarsundriyal 11 месяцев назад

      @@maheshparmarca Yes Sir, I will file Fresh ITRu after this defective Return become invalid and Notice expires, I hope when I will file fresh ITRU, I will not get defective notice again, Under your guidance and help, I think this problem will definitely solve, Thank you for the great help!

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Welcome

    • @Tygjdgh
      @Tygjdgh 6 месяцев назад

      Have you filed ITR U again or not?

    • @maheshparmarca
      @maheshparmarca  6 месяцев назад

      Bhut badiya

  • @pardeepbagri815
    @pardeepbagri815 11 месяцев назад

    sir phele itr u 2.50 Lac se kam bi ja rha tha..humne fill kar diya itr .. usper bi defective return ka notice aya h..uska kya kare ab??

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Usme bhi ab appko Rs 1000 deposit kerwana padega.

    • @anmolbardia6451
      @anmolbardia6451 7 месяцев назад

      same issue
      defective return ko rectify nhi kiya to kya implications honge

  • @raeesbagwan1608
    @raeesbagwan1608 11 месяцев назад

    Acknowledgement no and Date of filling original return is mismatch aisa Error aa raha hai

  • @Nobody_Cares_07
    @Nobody_Cares_07 11 месяцев назад

    Hello Sir, I did all step for my ITR-1 A.Y.: 2022-23 same i got mail for & added the challan date as 16/10/2022 same as the old challan receipt I still have finally generated JSON file...but when I try to attach .json file got the error: Error Message: Your return is already submitted. You Cannot resubmit.....Could you please help with this?

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Are you uploading a json file in reply to notice?

    • @Nobody_Cares_07
      @Nobody_Cares_07 11 месяцев назад

      Sir @@maheshparmarca I am trying to revise my ITR as updated return for which I got intimation.

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад +1

      @@Nobody_Cares_07 revise nhi ker skte app ab. Abhi appko rectification hi kerni padegi.

    • @Nobody_Cares_07
      @Nobody_Cares_07 11 месяцев назад

      @@maheshparmarca ok sir..did u make any video on this...I am quit new in filling ITR don't have much idea on this.

  • @mdzeeshan135
    @mdzeeshan135 11 месяцев назад

    Submit Karne Ke Baad E Verification Bhi Karna Hai Kya Sir

  • @amitkumarsundriyal
    @amitkumarsundriyal 11 месяцев назад

    Hello Sir, I filled ITRU for A.Y. : 2022-23, which was less than 2,50,000.
    Date of filing return 11-Jan-2023 and now 2 days back I got Notice from IT Department
    Reason: Return has been filed u/s 139(8A), but it is not accompanied by the valid proof of payment of tax as required u/s 140B. But now as I already filed updated Return, I cant update income more than 250000/- and Thats why late FEE u/s 234F shows "0" it is showing ERROR "If Net Payable amount is zero, you cant file ITRU" ... and I am not able to upload ITRU as it shows same ERROR "If Net Payable amount is zero, you cant file ITRU" .... Thats why I am not able to pay late fees U/S 140B. and I have only 10 days more to file corrected return again. Can I update my income more than 250000 now to get late fee option in 140B ? or any other option to correct this issue? Please help me with this issue.

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Update the income of more than 250000/- and update the challan in the 140B section.

    • @AJ-lf4cz
      @AJ-lf4cz 11 месяцев назад

      If for this notice we didn't reply within time and return becomes invalid,will any penalty or other charges get attract for that invalid return??
      Please reply sir

    • @amitkumarsundriyal
      @amitkumarsundriyal 11 месяцев назад

      @@maheshparmarca Sir, Can I update the income ? As It was already an updated "revised" return because I read somewhere we cannot update income if revised returned already filed. Please let me know sir, Thanks in advance.

    • @amitkumarsundriyal
      @amitkumarsundriyal 11 месяцев назад

      @@AJ-lf4cz same question from my side also. I am facing same issue too

    • @Cricketmeraduniya
      @Cricketmeraduniya 11 месяцев назад

      Sir appka no plz dijiye

  • @sibeshsaha3969
    @sibeshsaha3969 11 месяцев назад

    Sir ITR U file kiya tha AY 21-22😢
    With 269000 income & 1000 late fee bhi paid kiya tha
    Phir bhi defective notice aagaya
    Ab kaya kare

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Reason dekho defect ka.

    • @sibeshsaha3969
      @sibeshsaha3969 11 месяцев назад

      @@maheshparmarca Return has been filed u/s 139(8A), but it is not accompanied by the valid proof of payment of tax as required u/s 140B.

    • @sibeshsaha3969
      @sibeshsaha3969 11 месяцев назад

      Yeh reason likha hai
      But late fee payment kiya hai 1000

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      Ye reason ko maine video mai explain Kiya hai pls check.

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      140B ki details enter ker dubara json upload ker do

  • @RahulSingh-dp7zz
    @RahulSingh-dp7zz 4 месяца назад

    Has anyone received intimation of updated return processing FY 2022-23

    • @maheshparmarca
      @maheshparmarca  4 месяца назад

      All are under processing

    • @RahulSingh-dp7zz
      @RahulSingh-dp7zz 4 месяца назад

      But in Income tax portal it is showing e verified only. Still not received intimation order

    • @RahulSingh-dp7zz
      @RahulSingh-dp7zz 4 месяца назад

      ​@@maheshparmarca Not processing as ofnow

    • @RahulSingh-dp7zz
      @RahulSingh-dp7zz 3 месяца назад

      If updated return becomes invalid then previous return filed in 139 1 will be valid or not

    • @maheshparmarca
      @maheshparmarca  3 месяца назад

      @RahulSingh-dp7zz not valid

  • @PrakashKumar-ss9qe
    @PrakashKumar-ss9qe 11 месяцев назад

    Hlo sir अगर itr invalidated कर दे तो क्या करें

    • @maheshparmarca
      @maheshparmarca  11 месяцев назад

      इसको ऐसे माना जायेगा जैसे अपने रिटर्न फाइल ही नही की।

  • @000equity
    @000equity 10 месяцев назад

    Sir aapse baat ho skti h kya

  • @viralloop111
    @viralloop111 10 месяцев назад

    Hi sir
    Please give me your number because mera defect ho gya hai

    • @maheshparmarca
      @maheshparmarca  10 месяцев назад

      Email me maheshparmarca@gmail.com