INCOME TAX DEFEECTIVE NOTICE 139(9)

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Pranali Bhandari (Querist)
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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

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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.

Pranali Bhandari

Pranali Bhandari (Querist)
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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 .

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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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...

Pranali Bhandari

Pranali Bhandari (Querist)
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18 January 2023 Thank you sir for you advise.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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18 January 2023 Most welcome..

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INCOME TAX DEFEECTIVE NOTICE 139(9)

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