How to resolve this ITR Notice


This query is : Resolved 

Quick Summary
If you've received an Income Tax Return notice because your Form 26AS shows TDS deductions under specific sections (like 194JB for article income), you likely filed the wrong form. ITR-1 is not appropriate for this type of income. The recommended solution is to file a new return using ITR-4, which accommodates these income sources. You do not need to respond to the notice itself.

(Querist)
24 July 2024 I got the below notice, FYI other than salary i've received a income from tech articles which is around 15K and in form-16 they mentioned it as 194 JB,

Now what should i do, do i need to respond to notice or newly file a return, if yes which tier should i choose

TIA

The Notice:
You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.

24 July 2024 File ITR 4 which will be accepted.

Rajesh (Querist)
24 July 2024 Thanks for the response sir, but should i respond to notice or I can file new return with ITR 4 ?

25 July 2024 No response to notice required.
File ITR 4.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details