Defective return due to 26AS showing with 94C


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An individual filed their ITR1 for FY 2023-24 but received a defect notice because their 26AS statement showed a deduction under section 94C, which was later changed to 94J by the deductor. The response deadline has passed. Although the taxpayer's income is below £4 lakhs and there's no tax liability, they are unsure how to proceed. The advice given is to file a revised return, but if there's no tax payable, it might not be possible now, and they should await any query from the Income Tax Department.

26 March 2025 I have filed ITR1 FY.2023-24 but get defective due to 26AS showing 94C deduction. Deductor also changed to 94J now. Response time also over what should I do please help me in this

26 March 2025 File updated return.

26 March 2025 But there is no tax payable sir my income is below 4lakhs

26 March 2025 If no more tax liability, you cannot file ITR now. Let there be any query from ITD.

26 March 2025 Thanking you very much sir

26 March 2025 You are welcome.

30 September 2025 Good luck....


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