Tax payable

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 April 2014 sir i filed last return with tax payable.
co. deduct my tds but not show in my 26as and they gave me which form 16. it is same my 26as form now i have received it notice under 139(9) for deposited tax payable. now what should i do.

Rupesh Jain

Rupesh Jain (Expert)
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30 April 2014 r/sir

you not mention financial year.
pls check 26AS. it may possible you have any other income . not shown by you .

Querist : Anonymous

Querist : Anonymous (Querist)

30 April 2014 A Y 13-14.I HAVE NO OTHER INCOME.I HAVE CHEKED 26AS.

Asha Kanta Sharma

Asha Kanta Sharma (Expert)
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26 July 2025 If your employer deducted TDS but it is **not reflecting in Form 26AS**, and you have received a notice under section 139(9) (defective return notice) for tax payable, here’s what you should do:

1. **Check with your employer:**

* Confirm that the TDS was deposited correctly by your employer with the correct PAN and for the correct Assessment Year (AY 13-14).
* Sometimes, employers delay or make mistakes in depositing TDS or quoting PAN, which causes mismatch in 26AS.

2. **Get TDS Certificate/Form 16 from employer:**

* This will show the TDS deducted. Cross-check it with your salary and Form 26AS.

3. **If TDS is deposited but not reflected in 26AS:**

* You can file a rectification request with the Income Tax Department or wait for the TDS to get updated in 26AS (sometimes it takes time).
* Attach Form 16 with your return to support your claim.

4. **Reply to Notice 139(9):**

* File a revised return after confirming your details and attaching all proofs, including Form 16 and any other documents.
* You can also explain the mismatch in your reply to the notice.

5. **If tax is actually payable:**

* Pay the outstanding tax along with interest (if any) and file the return again.

**In short:**

* Verify TDS deposit by employer.
* Check if TDS reflects in 26AS later.
* Respond to notice with necessary documents or revised return.

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