Thank you Somuch Vivek for the detailed explanation of one of the real-time rejections of ITR. Please do more such informative videos with other practical reasons.
Sir mainai 44ad mai return file Kiya hai but code services ka dala hai toh kya service turnover limit cross par GST ka notice aa sakta hai kya ya phir buiesnesss turnover cross par aa sakta hai please reply 👍
Sir mene due date me ITR2 old regime m filed Kiya tha but defective notice ayahey. galat return denese. Avi hamko ITR3 revised Dena hoga. But ham old regime k liye 10IEA form keyse submit kerenge agar Nehi hoto kya ITR3 revised new regime me ham de sakta hey?? Please reply me 🙏🏻
One of my clients is experiencing misuse of their PAN card without their knowledge. While filing their ITR this time, income related to online gaming appeared,(26AS) which is not related to them. Someone has used their PAN card for this purpose. As a result, a defective notice has been received after filing the ITR, even though this income was denied in the AIS. What steps can be taken to prevent PAN card misuse? Please suggest a solution for this issue.
Respected sir Itr 1 file kiya tha zomato boy ki jin ki salary 110000 h refund amount 900 the par defective Income ka notice aaya h ab kiya krna chaiye.
sir defective return aya tha phir correct karke diya phir se defective aya hain ab new Acknowledgement number generate hua hain usme 1k fine demand kar raha hain
Hello Sir...🙏 Sir Maan ligiye ki mene koi property bechi or me us property ki entry tally me show nahi kr na chah ta or us property ka amount ko tally me adjustment kr na chahta hu to kese kruu...??
I was trying to file ITR u/s 139(9), in offline mode, every sheet got validated, but while clicking on calculate tax, it was not calculating tax, how to resolve this
@@DineshKumar-us2ko Mera khud ka 194C m tds deduct hua tha Maine galti se normal itr 1 Kara tha , defective aa gaya phir Jake Maine Revised kar diya with ITR 4 , woh bhi defective aa gaya . Aab mujhe kiya karna hai ?? Notice m bol raha hai ITR 1 or ITR 4 nehi hoga file
Hi sir I have query Suppose a salaried person having contract income and he had filed ITR 1 and showed contact income under other sources will that be a wrong. Is it compulsory to show under business income
Sir maine defective notice ka reply kar diya...mujhe 70rs demand dikha raha tha lekin maine pay later kar k json file upload kiya hai....ab 70 rs kaise pay karu
DEFECTIVE RETURN: HOW I CAN RECTIFY PLZ SUGGEST:- The gross receipts shown for income as Virtual Digital Assets in Form 26AS, on which credit for TDS u/s 194S has been deducted, are higher than the total of the receipts shown under Income from Virtual Digital Assets in the return of income. Hence, the return of income filed is regarded as defective, as provided in Explanation (a) under section 139(9). The taxpayer is requested to file a return of Income disclosing Income under Virtual Digital Asset.
Sir plz help🔴🔴🔴🔴🔴 I have not done any VDA/crypto transactions but my AIS is showing sale of VDA Rs 16 nd 26AS is also showing same infact on RS 16 TDS .16 paise u/s 194S Now the problem is as I have not bought or sold or did any VDA transaction obviously I don't have it's details so how can i fill VDA schedule Due to this i have received defective notice showing i have not filed correct form
The gross receipts shown in Form 26AS, on which credit for TDS has been claimed, are higher than the total of the receipts shown under all heads of income, in the return of income. Thus, while credit for TDS is being claimed, the corresponding receipts are not offered in the respective income schedules, to arrive at the taxable total income. Hence, the return of income filed is regarded as defective, as provided in Explanation (a) under section 139(9)........ Sir ji isska solution boliye..
Maine itr me as per 26 as same income offer kiya h fir bhi defective notice aya hai mentioning that 26 as income is higher than income of return filed. Maine 4 times revised return kiya but har bar defective ho ja raha h pls give solution Pls do
meri mother ki itr filing ke time self assessment tax bhara Diya tha jaisa portal pe show raha tha, lekin jab process hua to demand nikal di aur koi notice nahi dikha raha kya kare. order show hi nahi ho raha hai, sirf Intimation aay tha 2 ek hi number ka jisme kahi bhi pay ke liye nahi kaha gaya hai, sirf likha hai proceed with not demand or due. Fir bhi show ho raha hai demand due portal pe. . Or koi order ki copy na mail pe hai aur na portal pe. F Y 2023-2024
@@FinTaxPro sir mera defective hua tha to oske bad osko rectify kar ke correct Kiya tha lekin jo defective revised Kiya tha wo wala refund nahi aaya Jo pehle wala tha wahi aaya lekin oska hum ne revised wala bara tha
Only 2% TDS deducted on Renting of Plant and Machinery?🥲 Bhai Bande ko 3 mahine me 3 lakh+ ka Income hua hai aur tax sirf 6-8Hazaar....hum salary wale dub ke mar jaye kya?🥲
Abe me tds katne ki baat karra hu tax ki nahi.... Sirf 2% ka tds kyu kata ye question tha...naki tax kitna kata. Aur waise bhi ho sakta probably is income section me bohot saara exemption bhi ho Jaise salary me 50k ka standard deduction Jaise LTCG me 1 lakh ka exemption To waise isme bhi ho sakta nn?
@@_Hello_World558 Waise nahi hota, renting alag customer karte hai, toh bande ki actual earning pata nahi hota isiliye TDS Kam rehta hai, salary mein already pata hota hai ki fixed income kitna hai, uske accordingly TDS easily calculate ho jata hai based on income slab.
Sab kaam public se hi karwati hai govt. Unke employees bas baith k salary aur bribe khate hai. Property sale me bhi defective return bata rahe hai sirf isliye k 26AS me jo amount hai property par tax ka ussey kam income show ki hai capital gain me....arey bhai sale consideration se milao na...gain to Kam hi ayega hamesha ...ab cost ko bhi deduct karne nai denge kya ye bevkoof log
Awesome video. But, sir - this is a simple rule based system of CBDT and not at all driven by AI. I understand, since you are NOT from technical background - you would think it is AI.but its not
Hello Sir,,, Mene call Kiya tha but piq nai hua aapke diye hue number pr,,, Sir ek chhoti si query h, ITR 4 file hoti h meri always,, but is baar ek ek transaction crypto currency ki aa gai h 26as me 194S me ,, Sir usko ITR 4 me kese dikhana hai please reply me
![ILLSLICK - THE KING'S LANDING [Freestyle]](http://i.ytimg.com/vi/feIJJnNkTfk/mqdefault.jpg)
Thank you Somuch Vivek for the detailed explanation of one of the real-time rejections of ITR. Please do more such informative videos with other practical reasons.
I have seen almost every video of him in last 5 days. Now I feel like I can do work like as a CA. Salute to his teaching the way. Thank you.
Sir apne bahut acche tarike smjhaya h
Sir 194 h ..hai to konsr itr kru? Itr 1, ya 2 plz bataiye na
Sir if we file revise return then defective notice will discard ?
Sir plz tax audit ki series laiye asap.
Thanks very informative video as usual
Which form i have to fill if income u sec 194ja renting of plant and machinery and what about depreciation on it
Very informative sir
What to do if OG ITR was filled in old regime and now the date of submission of response of the notice is over
Thanks Sir for your support
Sir revised return file karne ke baad verify kaise kare
TDS mismatch ke karan kiya ITR processing ruk sakte hai kiya..Maine TDS claim kam kiya hai as per 26AS
Sir we have filed return in response to 139 9 can we again file a revised return
Defective return k response me form 10e fill kr skt h kya?
@@shubhamyadav-yr8zn not bhai wo form to alag hi chiz hai 🤧
Sir help nahi karte ho but experience bohot good he
Agar client ne galti se Disagree kar diya hai to kya revised return karne se refund aa sakti hai ki nhi
Sir mainai 44ad mai return file Kiya hai but code services ka dala hai toh kya service turnover limit cross par GST ka notice aa sakta hai kya ya phir buiesnesss turnover cross par aa sakta hai please reply 👍
Important information
How to view notice reason
Sir mene due date me ITR2 old regime m filed Kiya tha but defective notice ayahey. galat return denese. Avi hamko ITR3 revised Dena hoga. But ham old regime k liye 10IEA form keyse submit kerenge agar Nehi hoto kya ITR3 revised new regime me ham de sakta hey?? Please reply me 🙏🏻
One of my clients is experiencing misuse of their PAN card without their knowledge. While filing their ITR this time, income related to online gaming appeared,(26AS) which is not related to them. Someone has used their PAN card for this purpose. As a result, a defective notice has been received after filing the ITR, even though this income was denied in the AIS. What steps can be taken to prevent PAN card misuse? Please suggest a solution for this issue.
Sir course update kab tak hoga ...plzz btao..as per finance act 2024
Mera sabhi clint k same problem hai
Sir, defective return ka response karne ke kitne dino bad clear hota hai ???⁉️⁉️⁉️
Mera ITR defective ho gaya but us defective ka reply dene ka time limit paar ho gaya hai. Abhi mai response kaise de sakta hu?
Respected sir
Itr 1 file kiya tha zomato boy ki jin ki salary 110000 h refund amount 900 the par defective Income ka notice aaya h ab kiya krna chaiye.
Bhai maine pehle disagree kr diya defective notice ko ..fir revised itr file kiya but final submit nhi ho rha ..what to do?
sir pls make video on ROC and finance as well
sir defective return aya tha phir correct karke diya phir se defective aya hain ab new Acknowledgement number generate hua hain usme 1k fine demand kar raha hain
Hello Sir...🙏
Sir Maan ligiye ki mene koi property bechi or me us property ki entry tally me show nahi kr na chah ta or us property ka amount ko tally me adjustment kr na chahta hu to kese kruu...??
Block of asset se reduce kardo utna sale amt
I was trying to file ITR u/s 139(9), in offline mode, every sheet got validated, but while clicking on calculate tax, it was not calculating tax, how to resolve this
Thanku for the information
Sir I have car rental income where to show this
god evening sir ji mera Notice u/s 139(9) ka aye hai yeh likha hai kya matlb hai.
Please quote your PAN in all future correspondences.
main ish ki reply nahi d paye kya ab itr revise kr skde hai 139(5)
Sir can we show 194JB under OS in ITR 1?
Yes
Naah u can file ITR 4 instead
Sir offline utility file na karke revised itr 139(5) ya defective itr 139(9) file kar sakte hai kya
Revised krdo
Bhai Aisa reply na karo yr , nehi hota hai
@@abhishekkarmakar2023 hota h
@@DineshKumar-us2ko Mera khud ka 194C m tds deduct hua tha Maine galti se normal itr 1 Kara tha , defective aa gaya phir Jake Maine Revised kar diya with ITR 4 , woh bhi defective aa gaya . Aab mujhe kiya karna hai ?? Notice m bol raha hai ITR 1 or ITR 4 nehi hoga file
ekart aur delivery franchise ka GST invoice entry Kaise kare ek video upload kordethe toh helpful hoti sir
Sir in 26AS tds deducted under section 194c and i have filed ITR 2. Is it right
@@TruptiKolte-xy7gp Wrong, ITR 3 or ITR 4 bhrna chahiye
Itr 3 / 4 lgega
Sir 194c and salary ke liye kun sa itr file kre
@@RaviPrakashYadav-p1i 194c k liye itr 4
@@ABYNR321 Defective aayega maat karna
Hi sir
I have query
Suppose a salaried person having contract income and he had filed ITR 1 and showed contact income under other sources will that be a wrong.
Is it compulsory to show under business income
Is TDS deducted??
@@Zia2703 yes
@@Vish9906 Yes It Is mandatory to file ITR-4 for the reason Contract Income is a professional income not salaried. hope it is useful
Sir maine defective notice ka reply kar diya...mujhe 70rs demand dikha raha tha lekin maine pay later kar k json file upload kiya hai....ab 70 rs kaise pay karu
Sir meri company ne to abhi tak tds jma nahin kiya he kiya karun
revised return itr ka notice nai aa raha but original ka aa rha hai kya kre
Info disagree kardo and mention kardena revise return filed
Mera Nhi Aa rha hai TEX April me file kiya tha
DEFECTIVE RETURN: HOW I CAN RECTIFY PLZ SUGGEST:- The gross receipts shown for income as Virtual Digital Assets in Form 26AS, on which credit for TDS u/s 194S has been deducted, are higher than the total of the receipts shown under Income from Virtual Digital Assets in the return of income. Hence, the return of income filed is regarded as defective, as provided in Explanation (a) under section 139(9). The taxpayer is requested to file a return of Income disclosing Income under Virtual Digital Asset.
Crypto ki income dalo as per 26As same to same thik hojayega
Sir plz help🔴🔴🔴🔴🔴
I have not done any VDA/crypto transactions but my AIS is showing sale of VDA Rs 16 nd 26AS is also showing same infact on RS 16 TDS .16 paise u/s 194S
Now the problem is as I have not bought or sold or did any VDA transaction obviously I don't have it's details so how can i fill VDA schedule
Due to this i have received defective notice showing i have not filed correct form
ITR 2 bharo agar salary h to warna ITR 3 vda section m Jake buy m 9rs daldo or sale main 25rs bus hojayega
Sir mera bhi same aise hi dikha rha tha defective. Then i filled revised itr2 and was e-verified. But ab 2 din se purana waala hi dikha rha hai same
Wo dikhata hi h
The gross receipts shown in Form 26AS, on which credit for TDS has been claimed, are higher than the total of the receipts shown under all heads of income, in the return of income. Thus, while credit for TDS is being claimed, the corresponding receipts are not offered in the respective income schedules, to arrive at the taxable total income. Hence, the return of income filed is regarded as defective, as provided in Explanation (a) under section 139(9)........
Sir ji isska solution boliye..
26as income itr mein nhi bataya isliye hua
EPFO WITHDRAWAL INCOME KONSA HEAD MAIN DIKHANA HOTA HAIN?
ISS INCOME MAIN KOI EXEMPTION OR DEDUCTION MILTA HAIN KIYA?
PLZ Help..
U/s 192A ka income kaha aata hain?
@@abhishekbiswas1985 same notice for me pls help me
Pls help argent
Maine itr me as per 26 as same income offer kiya h fir bhi defective notice aya hai mentioning that 26 as income is higher than income of return filed.
Maine 4 times revised return kiya but har bar defective ho ja raha h pls give solution
Pls do
ITR form sahi select kro sahi head m income dalo
meri mother ki itr filing ke time self assessment tax bhara Diya tha jaisa portal pe show raha tha, lekin jab process hua to demand nikal di aur koi notice nahi dikha raha kya kare. order show hi nahi ho raha hai, sirf Intimation aay tha 2 ek hi number ka jisme kahi bhi pay ke liye nahi kaha gaya hai, sirf likha hai proceed with not demand or due. Fir bhi show ho raha hai demand due portal pe. . Or koi order ki copy na mail pe hai aur na portal pe.
F Y 2023-2024
Poratal mein outstanding demand mein jakar receipt no bsr code etc fill karke submit kardo clear ho jayega
@@ABYNR321 ca ko bataya to usne rectification request dal di aur keh raha tha ki challan no. Pura nahi tha isliye aaya hai
missed an important point. if the deadline is already crossed only offline utility is applicable.
No you can still use revise return
@@FinTaxPro sir mera defective hua tha to oske bad osko rectify kar ke correct Kiya tha lekin jo defective revised Kiya tha wo wala refund nahi aaya Jo pehle wala tha wahi aaya lekin oska hum ne revised wala bara tha
Hi I have choose pay later tax payment system and verified later paid the tax through e pay but still estimated demand is showing
Haa esa problem aata h jaha tax calculation hoti h waha Jake details dalo hojayega
👍
Only 2% TDS deducted on Renting of Plant and Machinery?🥲 Bhai Bande ko 3 mahine me 3 lakh+ ka Income hua hai aur tax sirf 6-8Hazaar....hum salary wale dub ke mar jaye kya?🥲
Bhai tds ka mtlb ye nahi hai ki usko sirf utna hi tax pay karna padega
Bhai pahla tax ka padai karka ao
TDS ka matlab tax nahi hota
Bhai, apne CA se baat karo. Itna simple nahi hota taxation.
Abe me tds katne ki baat karra hu tax ki nahi....
Sirf 2% ka tds kyu kata ye question tha...naki tax kitna kata.
Aur waise bhi ho sakta probably is income section me bohot saara exemption bhi ho
Jaise salary me 50k ka standard deduction
Jaise LTCG me 1 lakh ka exemption
To waise isme bhi ho sakta nn?
@@_Hello_World558 Waise nahi hota, renting alag customer karte hai, toh bande ki actual earning pata nahi hota isiliye TDS Kam rehta hai, salary mein already pata hota hai ki fixed income kitna hai, uske accordingly TDS easily calculate ho jata hai based on income slab.
Sab kaam public se hi karwati hai govt. Unke employees bas baith k salary aur bribe khate hai.
Property sale me bhi defective return bata rahe hai sirf isliye k 26AS me jo amount hai property par tax ka ussey kam income show ki hai capital gain me....arey bhai sale consideration se milao na...gain to Kam hi ayega hamesha ...ab cost ko bhi deduct karne nai denge kya ye bevkoof log
Cool cool
Awesome video. But, sir - this is a simple rule based system of CBDT and not at all driven by AI. I understand, since you are NOT from technical background - you would think it is AI.but its not
Are trending chal ra hai to bol diya 😅
Haha, mein bhi yahi soch raha tha, lekin aapka comment aa gaya.
Sir ke videos achhe hote hai, jaldi hi mein shayad unka client bann jau😊
आप प्रैक्टिकल तरीके से चीज़ों को करवाते हो ना कि कोरी सलाह दे कर लोगो को कंफ्यूज करते हो कि करना क्या होंगा ।
Hello Sir,,, Mene call Kiya tha but piq nai hua aapke diye hue number pr,,, Sir ek chhoti si query h, ITR 4 file hoti h meri always,, but is baar ek ek transaction crypto currency ki aa gai h 26as me 194S me ,, Sir usko ITR 4 me kese dikhana hai please reply me
Sir wo ITR 3 m hi jayega
Ek baar dobara call kijiye jarur receive hogi