DEFECTIVE RETURN SECTION 139(9)
This query is : Resolved
27 September 2021
A.Y. 2020-21 I HAVE A REFUND BUT DEPARTMENT NOT YET CREDITED REFUND AMOUNT. I M COMMISSION AGENT I HAVE FILED ITR 3, MY COMMISSION AMOUNT IS BELOW 5 LAC, SO I SHOW IN NON SPECIFIED BUSINESS WITHOUT BOOKS OF ACCOUNT IN ITR 3. I AM TOTALLY RECEIVED AMOUNT SHOW IN GROSS RECEIPT AND CLAIM REFUND WHICH IS TDS DEDUCTED ON AMOUNT. I AM NOT SEPARATE MAINTAIN ANY BOOKS OF ACCOUNTS.
DEPARTMENT SEND ME NOTICE U/S 139 (9) THAT TOUR RETURN IS DEFECTIVE AS PER SECTION 44AA YOU COMPULSORY MAINTAIN BOOKS OF ACCOUNT AND IN ITR YOU FILL UP IN PART A PROFIT AND LOSS ACCOUNT AND BALANCE SHEET.
I AM INDIVIDUAL PERSON I HAVE NO OFFICE, RECEIVED COMMISSION LIC ( AGENT), WHAT TYPE OF I MAINTAIN P&L ACCOUNT AND B/S. AND THING IS I AM DECLARED ALL AMOUNT RECEIVED, I AM NOT CLAIMING ANY EXPENSES.
PLEASE HELP, MY REFUND IS DUE. AND ALSO GUIDE WHAT TYPE OF I RESPONSE GIVE TO DEPARTMENT?
DEPARTMENT SEND ME NOTICE U/S 139 (9) THAT TOUR RETURN IS DEFECTIVE AS PER SECTION 44AA YOU COMPULSORY MAINTAIN BOOKS OF ACCOUNT AND IN ITR YOU FILL UP IN PART A PROFIT AND LOSS ACCOUNT AND BALANCE SHEET.
I AM INDIVIDUAL PERSON I HAVE NO OFFICE, RECEIVED COMMISSION LIC ( AGENT), WHAT TYPE OF I MAINTAIN P&L ACCOUNT AND B/S. AND THING IS I AM DECLARED ALL AMOUNT RECEIVED, I AM NOT CLAIMING ANY EXPENSES.
PLEASE HELP, MY REFUND IS DUE. AND ALSO GUIDE WHAT TYPE OF I RESPONSE GIVE TO DEPARTMENT?
27 September 2021
Department is correct. As the total commission income is above the basic exemption limit of rs. 2.50 lakhs, maintenance of books of accounts as per sec. 44AA is mandatory.
File revised return with the required details in P&L acc & BS. Some expenses related to the business can be estimated.
File revised return with the required details in P&L acc & BS. Some expenses related to the business can be estimated.
11 October 2021
I have problem while filing defective return. I received 139(9) defective return. In that they required to file defective along with Profit and loss Account and Balancesheet. I am fill all requirement. when i filing this return there are some error is shown i.e. In Schedule VI A, total deductions under Part B- Deduction in respect of certain payments is not equal to total of individual deductions claimed under Part B- Deduction in respect of certain payments. I Check all data is correct. What should I do
11 October 2021
Some time it occurs due to different figures filled in both the columns. E.G. In Schedule VIa, for sec. 80TTA you may have filled 10,000/- (that is the limit), while in Sched. OS, the actual amount of interest claimed be just. 9000/-.....
So, check that exact figures mentioned in both the schedules.
Still, you fill there is no mistake on your part; file complaint under 'Grievances'
So, check that exact figures mentioned in both the schedules.
Still, you fill there is no mistake on your part; file complaint under 'Grievances'
11 October 2021
Thank you Sir
I check all data , my s.b. interest is just 4,000 which is exempt under 80 TTA. Tomorrow is due date for filing and this type of error is happen. I just complaint under Grievances. Hope they will reply as early as possible.
I check all data , my s.b. interest is just 4,000 which is exempt under 80 TTA. Tomorrow is due date for filing and this type of error is happen. I just complaint under Grievances. Hope they will reply as early as possible.
11 October 2021
Hope IT department hire person like you sir, you always ready to help within few minutes.
They not seen my Grievance, I was complaints 1 query last 20 days ago. You solve same day.
They not seen my Grievance, I was complaints 1 query last 20 days ago. You solve same day.
11 October 2021
They are trying their best. But overloaded with the work....
Meanwhile apply for extension of time period to reply to the defective notice, because of non eligibility to upload the return.
Meanwhile apply for extension of time period to reply to the defective notice, because of non eligibility to upload the return.
11 October 2021
At least due date is extend, So some kind relief to overcome the error issue. Otherwise I no issue Sir. Due date is near So. I panic.
Thank you sir for support us.
Thank you sir for support us.
11 October 2021
May God Bless you ...
02 November 2021
Dear Sir,
May millions of lamps illuminate your life with joy, prosperity, health and wealth forever. Wishing you and your family a very Happy Diwali.
May millions of lamps illuminate your life with joy, prosperity, health and wealth forever. Wishing you and your family a very Happy Diwali.
Message likes :
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02 November 2021
An occasion to celebrate victory over defeat, light over darkness, awareness over ignorance, an occasion to celebrate life. May this auspicious occasion light up your life with happiness, joy and peace. Happy Diwali ............
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