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139 9 defective return.
he gross receipts shown in Form 26AS, on which credit for TDS has been claimed, are higher than the total of the receipts shown under all heads of income, in the return of income. Thus, while credit for TDS is being claimed, the corresponding receipts are not offered in the respective income schedules, to arrive at the taxable total income. Hence, the return of income filed is regarded as defective, as provided in Explanataion (a) under section 139(9). Could someone please help in correcting this.
Replies (8)
Rectify the defect by filing revised return and offer the income as declared in form 26AS.
I have shown 44ae income. Tds undee sec 194c has been deducted.
And they r asking to show in relevant schedule ?why?
And they r asking to show in relevant schedule ?why?
Reply to the defect as 'Not agreed' with the correctness of the income offered u/s. 44AE of the act.
Ok sir .
recipit is 1400000 does it matter??
recipit is 1400000 does it matter??
As such it should be consistence with the goods vehicle owned.
Sir i have shown
3 vichlle
5 tonne demmed income 1200000
2tone 102500
5 tonne 120000
total 342500
tds deducted 14751 1% 194c 1474931.
please advise sir.
3 vichlle
5 tonne demmed income 1200000
2tone 102500
5 tonne 120000
total 342500
tds deducted 14751 1% 194c 1474931.
please advise sir.
Seems to be appropriate ratio as to total receipts..
Need to provide invoice records and bank entries, in case of any query. No need to maintain books.
How can i contact to you sir?
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