LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

How to get DIN under section 139(9)

17 May 2021

Hi Dear,

Please help, recently i got notice message under section 139(9) defective return but right now my mail id & registered number with mail id has closed from last few months

Do you know how i know DIN to respond to defective return & others way to check DIN

&
May i file defective response without Document identification number ??

Reply
Follow
Share

15 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 17 May 2021

CPC Reference number is required

1 Like

Lotus Agrawal (Practice) (1356 Points)
Replied 17 May 2021

You can submit the response under E-proceeding tab.

veerendar singh (tax consultant) (3301 Points)
Replied 17 May 2021

Cpc reference number is useful

1 Like

shikhar K (33 Points)
Replied 17 May 2021

Thanks for the reply
May i know what is CPC reference number, is it ITR Acknowledgement number ?

sabyasachi mukherjee (25988 Points)
Replied 17 May 2021

WRONG QUESTIONS FROM THE QUERIST

shikhar K (33 Points)
Replied 17 May 2021

Ok do you clear in detail

sabyasachi mukherjee (25988 Points)
Replied 17 May 2021

DIN AND SECTION 139(9) ARE TWO DIFFERENT ASPECT.
DIN STANDS FOR A NUMBER.
139(9) IS A DEFECTIVE RETURN .
THE QUERIST HAS RECEIVED A NOTICE UNDER SECTION 139(9) .
SO HE HAS TO FOLLOW THE FOLLOWING COURSE OF ACTION:(I WILL TELL IT PARTIALLY)

1 A return is defective when all items in income tax return form must be filled in the manner indicated in the return form.If any schedule of the relevant form is not applicable it should be scored as---NA____---
2. THE RETURN OF INCOME WILL BE CONSIDERED AS DEFECTIVE UNLESS THE TAX TOGETHER WITH INTEREST IF ANY APPLICABLE IN ACCORDANCE WITH THE PROVISIONS OF SEC 140A HAD BEEN PAID BEFORE THE DUE DATE OF RETURN OF INCOME.
3. A FEW STATEMENTS,PROOFS ,PRE PAID TAXES SHOULD ACCOMPANY THE RETURN , OTHERWISE THE SAME WILL BE REGARDED AS DEFECTIVE.

shikhar K (33 Points)
Replied 17 May 2021

Thanks for your time & great knowledge
My concern is
when i file itr to response defective return it's showing 1 error & demanding *Unique Number/ Document identification number*, so do you help me to how can i find this number