Notice u/s 139(9) in ITR-7

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This query is : Resolved

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If you've received a notice under section 139(9) for your ITR-7 filing, specifically Error Code 92, it means you've filed in the correct form but haven't claimed applicable deductions or exemptions under sections like 11, 10, 13A, or 13B. To resolve this, you'll need to file a revised return. You can either claim the exemptions you're eligible for by providing the correct details or, if none apply, enter zeros in the relevant schedules.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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17 March 2020 We had Filed ITR-7 in Which we have got notice from I.T Department u/s 139(9) in which they have mentioned
Error Code 92 which explains, Assesses has filed return in form ITR-7 but has not claimed any deduction/exemption under section 11 or clauses of section 10 or section 13A or section 13B in part statement of income of the return.
what are the probable resolution for the same ??????

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 March 2020 File revised return claiming exemption under section 11/10 in case of charitable trust registered under section 12A or educational institutions.

Eswar Reddy S

Eswar Reddy S (Expert)
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18 March 2020 To correct the error , you must file ITR in response to notice u/s 139(9). Probable solution , enter the zeros in the schedules of exemptions. If you are eligible for section 10/11 then you may enter the actual details.. You can also use revised return with correct details