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E-filing Problem- response to notice u/s 139(9)

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Rajib Saha

Accounts Officer

167 Points Posted on 03 November 2021

Dear Sirs,

Day before yesterday (01/11/2021) I tried to file rectified ITR-3 in response to Notice u/s 139(9) for FY 2019-2020 ( AY: 2020-2021) in the new income tax portal . I downloaded a fresh ITR-3 (JAVA) and filled up all the relevant data. Generated the X M L. and there seems no error. But ,while uploading the X M L. file , it is not accepting. It says : In Schedule VI A, total deductions under Part B- Deduction in respect of certain payments is not equal to total of individual deductions claimed under Part B- Deduction in respect of certain payments. But I do not find any irregularities in Sch-VI-A Can anybody help me out. Date of filing response is on or before 8/11/21.

Replies (3)

Quick Summary

A user encountered an error when trying to upload an ITR-3 XML file in response to a notice u/s 139(9) on the new income tax portal. The system indicated a discrepancy in Schedule VI-A regarding total deductions. After seeking assistance, the user successfully resolved the issue and submitted their response before the deadline.

Rama chary Rachakonda

Master in Accounts & high court Advocate

7021 Points Posted on 03 November 2021

Response to Defective Notice u/s 139(9)

Go to the 'e-File' menu and Click 'Response to Notice u/s 139(9)'
Details such as ITR, A.Y, e-Filing Acknowledgement No., CPC Reference Number, Notice Date, Status and Response are displayed. ...
All the identified defects from the filed ITR is displayed to the taxpayers.

CA Aakarsh Jain

4330 Points Posted on 03 November 2021

Agreed

Rajib Saha

Accounts Officer

167 Points Posted on 05 November 2021

Yesterday (4.11.2021), my problem regarding filing ITR-3 in response to notice u/s 139(9) has been resolved. To-day , it has been successfully submitted. Thanks to all of you Sir.