Notice i tax

ITR 1055 views 5 replies

Swarup

CPA

75 Points Joined November 2013

Please any one suggest me what is the meaning of this letter? eigther the shown I tax has not received by I Tax dept of there is an filinng discrepancy? AND how to response? AND is there any penalty if they got the reply after 15 days? Please suggest asap.

Sub: Notice under section 1.39(9) of lncome Tax Act,1961- Your Return of Income for A.Y 2012-13

The return of lncome filed by you for A.Y 2013-14 is considered defective u/s139(9) of the Income
Tax Act, 1961 as tax determined as payable in the return of lncome filed has not been paid.
You are herewith afforded an opportunity to rectify the above mentioned defects within a period of
fifteen days from the receipt of this notice by paying your taxes and filing your return containing
details of payment of taxes using the link "e-file in response to notice u/s 139(9)" under the "e-file"
section of the e-filing portal at https://incometaxindiaefilins.gov.in as perthe prescribed procedure.

Replies (5)

Nikhil Kaushik

Fellow CA

86871 Points Joined June 2009

check the form 26AS. Match the TDS details mentioned in the return with the Form 26AS. If there is any discrepancy, then revise the return accordingly.

If you don't correct the mistakes or if the tax was actually not paid, not pay it within 15 days of receipt of the notice, then eturn will become non-est (will be treated as never filed)

Suresh Singam

Article assistant

22 Points Joined January 2014

Dear Sir

We have received the Notice U/S 139(9) saying that "Tax determined as Payable in the return filled by you has not been paid" We had earlier filed the belated return Can we file Revised return for this notice U/S 139(9)? (as we has already paid the tax after return filing)

Please help me regarding this case

Nikhil Kaushik

Fellow CA

86871 Points Joined June 2009

Dear Suresh,

Correcting errors pointed out under 139(9) doesnt amount to revision of return. Please check what is the error and accordingly respond to the notice.

Nikhil Kaushik

Fellow CA

86871 Points Joined June 2009

update the tax details in the return and refile under 139(9)

Suresh Singam

Article assistant

22 Points Joined January 2014

Dear Sir,

We have got the notice u/s 39(1) read with the sec 36(1),72(2) & 79 of KVAT Act 2003 We had filed the Nil returns for FY 2010-11 where as we had generated the e-sugam & C-forms for almost 2 to 3 crores based on that vat department had estimated the sales & asked to pay 68 lakhs tax including penality & interest.

And also we had got the notice to submit the books of accounts where as we had not done so

now they had issued the notice u/s 79 for imprisonment of 5 years

Can anyone help in this regard.