To get refund of TDS deducted compulsory land acquisition.I
filed itr1
Exempt income
Any other. compulsory ₹384584
land acquisition excepted
Now get Notice u/s139(9)
Error code
2 Rule37BA u/s199
Problem resolution
gross receipts/income,on which tax has been deducted,are to be entered in the schedule under the respective heads of income,as they are assessable in the year in which the credit for the TDS is being claimed
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How to ans 139(9) notice change itr1 to itr2 or
Replies (1)
You file revised return in ITR 2 under 139(9)
Land Acquisition amount you fill in EI schedule
Claim TDS in TDS schedule and fill Receipt amount, TDS amount and select "Exempt
Income"under income head
Check the TDS amount in 26AS statement
Land Acquisition amount you fill in EI schedule
Claim TDS in TDS schedule and fill Receipt amount, TDS amount and select "Exempt
Income"under income head
Check the TDS amount in 26AS statement
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