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

Efiling 272 views 3 replies

Rajib Saha

Accounts Officer

239 Points Joined July 2013

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)

Rama chary Rachakonda

Master in Accounts & high court Advocate

9610 Points Joined December 2011

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

10436 Points Joined March 2019

Agreed

Rajib Saha

Accounts Officer

239 Points Joined July 2013

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.