Defective return notice u/s 139(9) error code 92 - itr 7
This query is : Resolved
aniket tater
(Querist)
30 September 2018
Assesse being a charitable Trust has filed return for AY 2017-18 in ITR 7 and has not claimed any deduction/exemptions u/s 11 (mainly due to reason they were not registered under 12A of act in AY 2017-18) or clauses of Section 10 or u/s 13A or u/s 13B in Schedule part B-TI of the return.
Case : Now the Department has issued the notice of Defective return u/s 139(9) of the Act on the basis of reason same as above explained. And they are providing the resolution as the return should be filed in prescribed form i.e ITR 1 to 6 in case if assessee is not an institution required to file u/s 139.
The Assessee is a charitable Trust and filed ITR7 after due date of filing. Audit report not attached as per 10B, since income taxable was less than taxable limit and the due date of filing 10B was gone months ago.
Please provide suggestions and resolve the query , for any other details we shall attach the letter , if required.
Case : Now the Department has issued the notice of Defective return u/s 139(9) of the Act on the basis of reason same as above explained. And they are providing the resolution as the return should be filed in prescribed form i.e ITR 1 to 6 in case if assessee is not an institution required to file u/s 139.
The Assessee is a charitable Trust and filed ITR7 after due date of filing. Audit report not attached as per 10B, since income taxable was less than taxable limit and the due date of filing 10B was gone months ago.
Please provide suggestions and resolve the query , for any other details we shall attach the letter , if required.
Amol S Joglekar
(Expert)
30 September 2018
file the ITR 5... as suggested in the said notice
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- How do you manage client document collection and follow-ups in your CA/CS practice?
- ETDS return q4 25-26
- Capital gains in IT returns
- IMS (import of goods) ITC related
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
