Notice u/s 139(9)

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Dears, I got notice u/s 139(9) from CPC, Bengaluru. Error described is 'No receipt of income has been offered in any heads of income for the TDS/TCS claimed in return'. TDS claimed is for Interest of Bank FD . I filed ITR 2 on behalf of my wife who has no income. What is the resolution available to the same? Please help as I have to comply within 15 Days. Please find the ITR2 Form below.

Replies (8)

file a revise return then, showing fd interest under income from other souces and compute it to arrive to refund.,

So should I put the interest received which is 66,670, under income from other souces? 10% of that amount as TDS deducted.. Will that solve the issue?

the amount to be shown should be gross amount. For ex. if You've received 9000 as interest net of TDS, then you have TDS credit of 1000. you have to show interest received as 10000. then if you compute tax liability, obviously 0 will be liability. then 1000 will come as refund.

Ok one more question.. Sorry for that..

Now I have to upload an .X M L file with the corrected information. This is how it looks like  where I have to enter the details of the defective return as below. What all should I fill in the fields?

 

 

 

do you mean receipt no? all the details about the notice will be present on the notice itself. the receipt number is the number generated at the time of original return. that also you can find on the notice

I think you had claimed TDS without showing Income. If you have Interest income only, show it in IT retrurs even if it's below the taxable limit. You can either file the revised return if you had filed within due date or you can file a return in reponse to the notice.

Below what should I fill ?  Original or Revised?

Show as Revised return

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