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If you've received a notice from the IT department stating your return is defective because you used ITR 1 when your 26AS shows TDS deductions under specific sections (like 194IA, 194IC, 194M, 194S, 194C, 192, 194 BA, 194, 194 H), you need to file a revised return. The correct form to use in this situation is likely ITR 3. Ensure you disclose all gross receipts accurately under the relevant schedule and respond to the e-proceedings.

Sunil

Sunil (Querist)
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26 July 2024 I have received mail from IT dept that Rectify the defect in your return. Return is defective. You have filed the return in form ITR 1.As per your 26AS taxes deducted u/s 194IA/194IC/194M/194S/194C etc. These section s imply heads of income for which ITR 1 is not appropriate formal. You are being provided with opportunity to make necessary correction and file a return in appropriate form duly disclosing complete gross receipt reflecting in 26AS under the relevant schedule of ITR. Pl note as per rule 37 BA credit of TDS is allowable." Kindly guide me I should file a fresh or revised and in which ITR form.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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26 July 2024 As per form 26AS, under which section/s TDS has been deducted?

Sunil

Sunil (Querist)
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26 July 2024 Sir, Section 192, 194 BA, 194, 194 S, 194 H
Pl guide weather I file in "start new filling" or "File revised return" and in which ITR form pl.

Sunil

Sunil (Querist)
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26 July 2024 Sir Section 192 194 BA 194 194 S 194 H
Pl guide weather I file in "start new filling" or "File revised return" and in which ITR form pl.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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27 July 2024 File ITR 3 under sec. 139(9) IT act, and reply it under E-proceeding.

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