Notice 139(9) intimation

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11 Points Posted on 03 September 2022

Hi Friends,
I got intimation from the income tax department for ITR AY2022-23.
with error code :RULE-37BA_2022_001
While checking my Form 26A my previous employer has not deducted TDS(FEB--MARCH 2021) as I worked only for 2 months.
in this case, how should I proceed?.

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On 03 September 2022 at 22:55 Report
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Quick Summary
This discussion addresses an Income Tax intimation notice under section 139(9) concerning AY2022-23. The user received an error code related to un-deducted TDS from a previous employer for Feb-March 2021. The advice suggests this TDS issue likely pertains to AY21-22 and may require filing a revised return after intimation to the AO. It's also recommended to double-check for data entry errors regarding the TDS deduction year.

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Practising CA
8954 Points Posted on 04 September 2022
The Feb and March 2021 issue would not arise for AY 22-23 return.

contact on "raj @ rcdco.in"
2 Reply
On 04 September 2022 at 01:24
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Profession Business
28246 Points Posted on 04 September 2022
Defective return.
steps
1. intimation to ao
2. approval
3. file revised return.
4.
1 Reply
On 04 September 2022 at 07:53
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Chartered Accountant
86505 Points Posted on 04 September 2022
TDS of Same will be reflected in ay 21-22. Also if you have not claimed it, you need to show it correctly in current year. May be there is some data entry error in year of deduction, just check once.
2 Reply
On 04 September 2022 at 16:09

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