Defective Return 4S
This query is : Resolved
Quick Summary
Haresh Senghani
(Querist)
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.
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?
Haresh Senghani
(Querist)
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.
Haresh Senghani
(Querist)
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.
Declare the rental income under schedule HP.
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