Disallowances/Defects identified in the Income Tax Return

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This query is : Resolved

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If you've received a notification about defects or disallowances in your Income Tax Return, it's important to address it promptly. The department may require you to fill in missing particulars, such as balance sheet details if your business income exceeds £2.5 lakhs. You can typically respond by agreeing to the notice and then filing a rectified or revised return with the corrected information.

Gopal

Gopal (Querist)
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08 March 2020 I filed my income tax return in dec-2019, I have got a mail from the department for Disallowances/Defects identified in the Income Tax Return. as below.

Your Income Tax return ITR-3 uploaded for AYHPG1419J and AY 2019-20 has the following defect(s)

S.No. Defect Impact Suggested Resolution
1 Income from "Profits and Gains from Business or Profession" is greater than 2.5 lakhs but particulars as in "Balance sheet/Profit and Loss Account" are not filled Income Tax Return may be treated as defective if particulars in "Balance sheet/Profit & Loss Account" are not filled Please fill Balance sheet/Profit & Loss Account

Please ensure that the above suggested resolution(s) are followed for a defect free and faster processing of your income tax return.

Now suggest me, how to respond against this query, because of notice not received u/s 139(9),
Can I file a revised return or give it to response.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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08 March 2020 Respond to the notice by choosing 'agree' option. Them cure the defect in ITR-3 and upload the defect free return under option 139(9).

Gopal

Gopal (Querist)
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08 March 2020 Thank you Sir,
but I filed my income tax return in dec-2019, Today when i clicked on Response to Notice u/s 139(9) their massage show is no record found. can i upload a revised return?

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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08 March 2020 Please see "My Filed Returns" Tag also. It is possible that the department has cleared and accepted the return.
In case of defective returns you are required to file rectification return.

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