Dear Sir, 1st. party deducted TDS on behalf of me U/S 194B, which ITR I have to file. 2nd . I have received notice of defective return, so can I file revise return without replying defective return.pls.
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Quick Summary
This discussion addresses queries regarding TDS deduction under Section 194B and the appropriate Income Tax Return (ITR) form to file. Generally, ITR-2 is suitable for winnings without business income, while ITR-3 is for those with business income. It also clarifies that filing a revised return without first addressing a defective return notice is not recommended. You must respond to the notice, correct the defects, and resubmit within the deadline to avoid further issues. If you're struggling to identify or rectify defects, especially concerning missing e-proceeding numbers, seeking assistance from a tax professional or CA is advised.
If your income includes winnings subject to TDS under Section 194B, you typically need to file ITR-2 if you do not have income from business or profession. However, if you have income from business or profession along with the winnings, you should file ITR-3.
Filing a revised return without addressing the defective return notice is not advisable. You should first respond to the defective return notice by correcting the defect and submitting the revised return within the stipulated time. This ensures that your return is processed correctly and avoids further complications.
Carefully review the notice you received. The notice will specify the reason(s) why your return is considered defective. This could include missing information, incorrect details, or errors in computation.
If you are unable to identify or correct the defects, consider seeking help from a tax professional or a Chartered Accountant (CA). They can help you understand the notice and ensure that your return is accurate and complete.
Dear Sir, Department says that e-proceeding number is missing, now no option permit me to fill 139/9 again, now how file e-proceeding number or what I do, pls