Defective itr u/s 139(9)
Shailendra Wamankar (1 Points)
10 November 2019
How to reply defective notice
3 Replies
likith nsvm
(34 Points)
Replied 11 November 2019
You have fill the Utility(excel) and reply to the notice.
Reasons for the notice may be showing income less than TDS claimed. etc
Correct the mistake as shown in notice and file in excel utility.
Reasons for the notice may be showing income less than TDS claimed. etc
Correct the mistake as shown in notice and file in excel utility.
Kapadia Pravin
(17264 Points)
Replied 11 November 2019
1: You must revise your return addressing the defects the Income Tax Department has pointed out within a period of 15 days from the receipt of intimation order under Section 139(9).
Click on ‘e-File’ tab and select the option ‘e-File in response to notice u/s 139(9)’. A list of defective return notices will be displayed based on your case.
Proceed as directed and last you have to upload new X M L file for Revised Return porpose under 139(9)
Click on ‘e-File’ tab and select the option ‘e-File in response to notice u/s 139(9)’. A list of defective return notices will be displayed based on your case.
Proceed as directed and last you have to upload new X M L file for Revised Return porpose under 139(9)
K.chandrasekaran
(Partner)
(210 Points)
Replied 21 November 2019
you may also give an explanation for the error if there is no need to file revised return like selecting a wrong option
Recent Topics
- DRC 03 payment method
- GST Registration for Service Providers
- Tax for individual freelancing service providers
- LUT Number confusion! ARN or Reference Number
- Section 44ADA Query - 75 Lakh Limit Clarification
- GST on Rent RCM
- Clarification on GST Credit Note Rejection and Ret
- ITR filing as representative capacity
- Conversion of Inherited and Acquired Agricultural
- Is TCS applicable on sale of used car by a Compnay
Related Threads
CAclubindia
