Defective Return 4S

This query is : Resolved 

31 July 2024 Error Description
You have filed your income-tax return in form ITR-4. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194S/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94S/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-4 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-4.

31 July 2024 As per form 26AS under which section/s TDS have been deducted?

13 August 2024 As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA

13 August 2024 Declare the income under capital gain schedule, for sell of property in ITR 3 if you have business income also. Otherwise file ITR 2.

15 August 2024 194I(B) : SECTION 194I(B)

15 August 2024 In that case file ITR 2 if there is no business income, otherwise file ITR 3.
Declare the rental income under schedule HP.


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