Notice return


This query is : Resolved 

Quick Summary
If you've filed your Income Tax Return (ITR) using form ITR-4 and received a notice about a defective return, it's likely due to specific TDS deductions shown in your Form 26AS. Sections like 194IA, 194IC, or 194S indicate income types for which ITR-4 is not the correct form, as it lacks the necessary schedules. Even if your total income is below Rs. 50 lakhs, you may need to file the more comprehensive ITR-3 form to correctly report these income sources and avoid issues.

(Querist)
31 July 2024 Got this message after filling ITR if defective return
You have filed your income-tax return in form ITR-4. As per TDS details in your Form 26AS, taxes have been deducted under sections

1941A/194IC/194S/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94S/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-4 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-4.

In 26AS TDS is deducted under section 194jb and 192B

31 July 2024 Is your total income above Rs. 50 lakhs?
File ITR 3.

Nipun kumar (Querist)
31 July 2024 No the total income or professional income is not above 50 lac it's under 20 lac only

31 July 2024 Have you claimed rebate u/s. 89(1) IT act over salary arrears?
Whatever may be reason, file ITR 3.


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