Final Reminder -defect in Return of Income
This query is : Resolved
Quick Summary
Aditi Goel
(Querist)
14 April 2024
Reason: Return has been filed u/s 139(8A), but it is not accompanied by the valid proof of payment of tax as required u/s 140B.
I received this notice for AY 2021-22. I had non taxable income in AY 2021-22 but filed it last year with a late fee of Rs.1000.
Should I agree or disagree with the defect in response?
I received this notice for AY 2021-22. I had non taxable income in AY 2021-22 but filed it last year with a late fee of Rs.1000.
Should I agree or disagree with the defect in response?
CA R SEETHARAMAN
(Expert)
14 April 2024
Such return can be filed with taxable income with the payment of tax.
Filing with late fees not a valid return.
No further action required from you as you don't have taxable income.
Filing with late fees not a valid return.
No further action required from you as you don't have taxable income.
Nikhil Kaushik
(Expert)
14 April 2024
Just agree with the defect. The return will be treated as non-existent.
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