INCOME TAX DEFEECTIVE NOTICE 139(9)
This query is : Resolved
11 January 2023
HELLO EXPERTS,
WE HAVE FAILED TO REPLY DEFECTIVE NOTICE 139(9) WITHIN PRESRIBED TIME LIMIT OF OUR REVISED INCOME TAX RETURN FY 2021-22.
PLEASE SUGGEST ME ANY OPTION TO RECTIFY MY RETURN OR REPLY DEFECTIVE RETURN NOTICE OR EXTEND THE TIME LIMIT.
REGARDS
WE HAVE FAILED TO REPLY DEFECTIVE NOTICE 139(9) WITHIN PRESRIBED TIME LIMIT OF OUR REVISED INCOME TAX RETURN FY 2021-22.
PLEASE SUGGEST ME ANY OPTION TO RECTIFY MY RETURN OR REPLY DEFECTIVE RETURN NOTICE OR EXTEND THE TIME LIMIT.
REGARDS
11 January 2023
No option to reply the notice now. The return will be processed as per suggestion provided in the notice.
After that if you wish you can rectify it, u/s. 154 of IT act.
Or if any additional tax liability arises, you can update it u/s. 139(8A) of the act.
After that if you wish you can rectify it, u/s. 154 of IT act.
Or if any additional tax liability arises, you can update it u/s. 139(8A) of the act.
17 January 2023
Thank you sir for reply me
In this case assessee turnover is 1.5 cr and also receipts and payment is less than 5% in cash. Therefore not liable for tax audit u/s 44AB. But they have raised defective notice for account not audited.
Please advise can we write letter to AO for condonation of delay .
In this case assessee turnover is 1.5 cr and also receipts and payment is less than 5% in cash. Therefore not liable for tax audit u/s 44AB. But they have raised defective notice for account not audited.
Please advise can we write letter to AO for condonation of delay .
17 January 2023
The same option should have been selected in ITR.
It seems the option of 'receipts & payments less then 5 %' not properly selected.
You may state the fact in writting to your Jurisdiction ITO... Hope he can help you in this matter...
It seems the option of 'receipts & payments less then 5 %' not properly selected.
You may state the fact in writting to your Jurisdiction ITO... Hope he can help you in this matter...
18 January 2023
Thank you sir for you advise.
18 January 2023
Most welcome..
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