Error msg got in mail from income tax return intimation

Just revise the return and change the computation of income from different heads which should include the incomes as shown in form 26AS, against each TDS that is supposed to be claimed.

The 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). this msg i recd from IT dept what is actual problem. can you help me

The return filed by you needs revision of income declaration as per form 26AS. It is not matching now.

Basically if you claimed the TDS entries as mentioned on Form 26AS, but then you did not report all the income associated with those TDS entries, there will be errors. Rectify the return.

Sir lekin 26as me show Karne Wala gross amount to hamara income nahi h income to usse Kam h tab Kya Kare pls suggest.

Originally posted by : Anshu Mishra
	Sir lekin 26as me show Karne Wala gross amount to hamara income nahi h income to usse Kam h tab Kya Kare pls suggest.

 

If it is not your income, don't touch it..... Or don't try to claim its TDS!!!

Sir Mera transport ka business hai Meri gaadi ka bhara 1% TDS Kat Kar milta hai ... Lekin pura ka pura amount to Mera income nahi hai usme expenses bhi hai . Aur pure shaal me 60000 TDS jama hota hai. Claim to karna padega.

Yes, you have to either offer the income under tax audit; or u/s. 44AE if eligible. & thus claim the refund...

Sir 44ae me hi return file kiya tha lekin defective notice aaya error code 202 "The 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)."..

In that case reply accordingly, Disagree with the defect and state that the income is offered fully under sec. 44AE, where the gross receipt is not considered for arriving at the taxable income.

Sir actual me kya messege type karu aap bata dijiye ye mere liye kaafi helpful hoga

The gross receipts shown in Form 26AS are higher than the total of the receipts shown under all heads of income, on which credit for TDS has been claimed, in the return of income filed. Thus, while credit for TDS is being claimed in the return of income, the corresponding receipts are not fully disclosed in the respective income schedules. Hence, the return of income filed is regarded as defective, as per clause (a) of the Explanation under section 139(9)

Same error after showing exact income as per 26AS

@ Vikash

Did you file reply u/s. 139(9) with rectification of the income?