Defective Return Notice u/s 139(9) | 139(9) Defective ITR Return 2024-25 | Rectify the Defect in ITR
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- เผยแพร่เมื่อ 5 ต.ค. 2024
- Defective Return Notice u/s 139(9) | 139(9) Defective ITR Return 2024-25 | Rectify the Defect in ITR
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Hi
Sir your contact number for solution of defective return notice
@@dheerajsisodiya51408072293391
Sir aap ka contact no mil sakta h kya
bhai sach bataun bahut saari video dekhne ke baad finally aapki video se solution mila..
very helpful.
Jitni income 26AS mein likhi h wo same to same mention karni h?
@@jashanarora17 yes...
Bhai kaise kra sakte hai
@@हरियाणे_वालाKya dikkat aarhi h
@@jashanarora17 26as se jyada ya same show krna hota h but kam show mt krna....warna defective ka notice generally aata h
Excellent, very clear guidance, very helpful
You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1 plzz help
Same
Same
Any solution plzz reply
Same bej rkha mereko B abhi tak koi solution nhi mila
File ITR-2
Explained in very simple language.
What if this return also found defective
I received a defective return because the crypto investment does not match with the value in 26 AS, I TRIED seeking help from your contact, however they told that they will charge 4000 and will not help with crypto issue alone.
Brother, I got the same notice 😢, but i didn't understand where I calculated wrong. If you have enough knowledge about could you please explain to me?
TDS deducted as per the sell transaction. But I didn't secure the same gain so I calculated each coin buy-sell value to find out the gain only transaction, but that's not correct.
@@Itsmekrishnamajumdar i am yet to repond to notice, one of my mistake was that i only mentioned about the transactions that i made profit on, so i will need to report losses as well. However not really sure if this is the reason for notice. One more thing is that in 26 As the crypto transaction is reflected under 194 S section and not under VDA. Is it same for you ?
But the tax is on the gain only, we can't show losses.
TDS desc: Amt received on transfer of VDA [Section 194S]
@@Itsmekrishnamajumdar yes, its on gains only, however we still need to mention the total buy and total sell value by making individual entries, so that it matches with 26 AS
@@AnalyticsSensei should I have to show the gains on future?
sir i got half refund, and also got a notice u/s 139(9), i responded to them by uploading json file, how should i check my rest amount refund status ?
Where is the download option on the site???? To download the form?
I have got two notices with same DIN number, one is already expired and to second one I have responded
VERY HELPULL, RESOLVE MY ISSUE WITH THE HELP OF THIS VEDIO
when you respond with corrected version, there is small info printed in side box about DIN to use last 23 char from right omitting special characters.. what does that mean? why is it given ?
Really helpful content in this video.
Thanks for informative video. I had got the defective notice as i had filed incorrect ITR in first attemt so i had filed in ITR2 succefully. Do i still need to file a repsonse to defective ITR notice? I tried to upload the sucessfully filed ITR2 json but its not loading due to miss match of acknowledgement number
Same is with me. Itr 1 filed instead of itr2..
@@samindian4987bhai mujhe bhi isi wajah se notice Mila kaise kr sakte hai.. please help
Helpful content, thank you for the video.
WHAT IF DIN NUMBER IS EXCEDDING 20 CHARACTER AND NOT ALLOWING IN OFFLINE ITR 2
This video is indeed very helpful
How I check answer of defective notice which i given disagree with proper resion?
Thanku for helping
God bless you
Even if 26AS and Income offered is 100% matched, ITR has made defefctive.
thank you very much sir, it is very helpfull for me
Hi.. can u pls share small informative video for NRI filing return for only claiming TDS reclaiming which is deducted from equity and mutual funds related transactions.. No other income source to declare from India.
very helpful!
Error Description
You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.
Probable Resolution
You are being provided with an opportunity to make necessary corrections and file a return of income in the appropriate form so that income and taxes may be determined correctly in accordance with the Income-tax Act, 1961 duly disclosing the complete gross receipts/income reflecting in your form 26AS under the relevant schedules of the ITR. Please note that as per Rule 37BA of the Income-tax Rules, credit of TDS is allowable to the person in whose hands the income is assessable and in the year (AY) in which such income is assessable.
Same problem here what to do
Do you have comprehension problems? It literally tells you what the issue is
Error Description
You have filed your income-tax return in form ITR-1. As per TDS details in your Form 26AS, taxes have been deducted under sections 194IA/194IC/194M/194S/194C/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94M/94S/94C/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-1 is not the appropriate form. Thus, the required schedules for reporting incomes pertaining to said TDS sections are not present in your return of income filed in form no. ITR-1.
I have received same notice
I have received the same too
Kaise resolve hoga
Anybody has solved it...pls tell me, how to solve this
@@parasbansal7118I got same bro what is the reason
Super super thank you
Thank you
Sir, yesterday i.e. on 30th July, I have paid the requisite amount. Kindly look into it.
I have submitted my response on defective ITR but still they showing that ITR is defective status is not change from last 6 days after filling newbitr
same problem i filled revise itr but still they r show same
@@hscreations4042same problem. Today i got reminder 1 to submit response however I filed revised return
same problem... 4 times mai kar chuka hu fir v defective ka notice aa jata hai
Same
@@ads2487 it wont change i have filed a month ago and still the same issue their website is slow and doesnt work well its going to be like that only, just go and check in the recent updated filed return thats where you should check the live updates
I used to run a small home based business till February then I joined a govt. job in March and closed by business. So, I had income from my business for around 11 months and salary from 1 month in the FY 2024-25. So, which ITR should I file? As the mail says "ITR 4 is not the appropriate form"
Itr 3 or itr 4.....if presumptive taxation opted then itr 4
Hi Expert CA,
thanks for detailed info, need an info, like if we disagree on the Notice, then whether AO officer will call for the last 3 years document verification ?
If I disagree and submit response with reason, then how I can understand whether the response accepted by Income tax department or not? If accepted any confirmation mail will come? And if not accepted then any confirmation mail will come? Please confirm
2023-24 ME TDS REFUND AAYA THA KYA USKA AMOUNT BHI OTHER INCOME ME AAYEGA YA ONLY REFUND KA INTEREST OTHER INCOME ME ADD HOGA
Only refund ka interest
Great video helped a lot
Response submitted but still on the dashboard page it shows the ITR Status the same as old- Your Return is defective. When does it reflect there?
Same issue
Do u find solution for that.
@@Ravi-ng5ms it will stay like that only if you want to check the updated then check on view filed returns option
whether corrective return is to be e-verified or not ? pl. guide sir.
It didn’t ask for E-verify, when uploading JSON file.
Thank u so much
मुझे भी इसी तरह का मेल आया है लेकिन उसका रिप्लाई देने की तारीख 25 जुलाई थी उसे टाइम डेट में मैं रिप्लाई नहीं दे सका तो फिलहाल अभी क्या करें
Thank you So much Sir JI
I am paying home loan, its shown in my form 16, but its not showing in the 26as, hence at the time of return I claimed the home loan interest for tax exemption, but now I got an notice saying that I calmed tax exception under 4IA/4IC/94M/94S/94C/94B/4BB/4BA, which I saw is for Loss on House Property. What to do here? it seems the 26AS did not correctly capture my home loan payout
if response couldn't be submitted within time of defective return then what to do to correct the detective form ?
If revised ..
Can it be revised before 15 days? Or After 15 days ?
Sir pls reply
Better is to refill the ITR online matching 26 AS and then generate JSON file and upload as recived in email... I did the same ... Filling JSON offline is very tedious even with software downloaded from the income tax portal...
But the response is showing error as filing type doesn't match. I did same downloaded itr 2 json file n uploaded but its not taking
@@kavyanayak13 you have to match with form 26 as and when it shows error.. go to that error and fill the necessary option... Once all the errors are done then submit... Once submitted a json file will be generated... Download that and upload from your pending action ... I hope it solves your issue...
@@kavyanayak13 same problem I am facing. How to solve this ? Any suggestions
@@malay2544 Well i downloaded offline utility and filled itr2 saved the json and responded. It helped
Hello,
please help in identifying the cause behind this notice. I have leave encashment income received after leaving the job in sept-2023.
Error Code :RULE-37BA_2022_001
Error Description
The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed.
probable resolution given is:
If the receipts as per Form 26AS is not offered in the year in which the TDS credit is claimed, then the claim of TDS will be restricted on the basis of proportion of the receipts offered in the return of income to the receipts in Form 26AS, as per Rule 37BA of the IT Rules. The correction of this defect is to be made by filing the corrected return by offering all the receipts as per form 26AS or by claiming the TDS proportionately as above.
no need to proceed to verification in offline utility app?? no need to esign?
When response due date nikal gayi fir uske baad kaise defective return ka response karna hi
I already filed revised return but skipped to mention DIN in it and now the notice is not taking the attachement because of it, please suggest
Where can I find the attachment for the notice. Can u pls help with that
@@besavage1247 did you get resolution? I am facing same issue.
Generate json again from the utility after adding the din
Same maine bhi kiya
Thank you sir
What to do if 139(9) notice deadline missed?
awesome sir ji 🙏🙏🙏🙏🙏
Can we file form 10E after notice under section 139(9)
I have missed the date of notice! How to resubmit
Can I enter DIN Number full which is given in the notice
Very uselful
Jo attachment json file h wo original wale ka hona chaiye ya revised itr ka ?
Thanks bhai . This really helped.
Sir mai digital currency me traide liya tha Maine only profit shown kiya tha loss show nahi kiya tha mujhe notice mila hai
Sir I have got defective return notice due to wrong ITR form I filed(ITR 1 form) as my TDS deduction is income from salary so which form I should select
Tell about deadline 139(9) missed
Sir what is your fees for correction in defective ITR
Rectify na karke Revise karne so solve hoga kya?
Sir mujhe assesment year 24-25 ka defective notice Mila hai main kya karoon please provide guide line
phone se bi madam se bat ho rahi hai daily bolti hai aaj ho jayega but 10 din gujar jane ke bad bhi nahi huaa aur defective notice ka jawab dene ka last date 28.06.2024 hai
@@JITENDRAKUMAR-wu6nx bhai wo madam ko zyada knowledge nahi hai, meri hhi help nahi kar payi wo
Lic agent ko konsa itr bharna chahiye
Client se mangte hai demat account ka statement to dete hi nahi hai fir notice ata hai to rote rote aate 😂
well explained...
Nice information
helpful
My return was returned with defective under sec 139(9) with sales of crypto deducting rs16 towards tds which it form shall I submit in revised return
Hello sir I have file my defective return but, not generated receipt
Sir deductor deducted my TDS section 194i rent plant and machinery on jcb civil work and I filled ITR4 presumtive basis but but income tax send defective notice so which selected itr file
Same issue
Itr 3
Select itr type ke baad drop down show nahi hota hai to kya kare?
I filed a ITR-1 Received a notice u/s 139(9)
According to 26AS my TDS is deducted under section 194 and 194C. Which ITR is applicable for me and how i give the response to notice
ITR-3
[#: extraneous key [path] is not permitted, #: extraneous key [releaseDate] is not permitted, #: extraneous key [files] is not permitted, #: extraneous key [sha512] is not permitted, #: extraneous key [version] is not permitted];#;Please contact the developer of your utility with the error key --this error while uploading
Sir what if i have filed a revise return..changing the form from ITR 1 to ITR 2..do I have to reply to defective notice but I am unable to upload the file as filing section is revised
In my client's Form 26AS. There is one transaction regarding which TDS is deducted under 194C TDS amount is Rs.9 only. But I ignored that and filed normal ITR 1 for him bcz he is salaried person. But his business income shown is only Rs.880 in in 26AS. Now he got notice u/s 139(9). Please give me a solution whether I need to file ITR-4 or not?
You should file itr 4 return
Because in my client there is tds deducted under 194S which virtual digital assets transfer and amount of tds is 7 rupees and I file itr 1 but same received defective notice u/s 139(9) and thereafter i have filed itr-2
@@kashifqureshi9150defective notice me json file submit krne ke baad, revised itr bhi file krna hai ?
@@mohdasim4995yaar mera bhi yhi question hai, koi bta do please
@@kashifqureshi9150 VDA me PnL ki sari entry dikhani hogi ya total purchase and sale value dal ke profit dikha sakte hai? Pls reply
how to download acknowledgement receipt of 139(9)
After the response submitted
Next what can i do?
Ishke krne ke kitne dino baad return ayega.. ??
aapko maine 4500 rupees paid kiya 17.06.2024 ko but abhi tak defective notice ka jawab aapke dwara nahi diya gaya hai
Paise Thag liye kya bhai isne?
@@Rakesh07gupta finally 27.06.24 ko kar diya
@@JITENDRAKUMAR-wu6nxabi defective ka kya status show hua
Proceesss ho gya jo defective aya tha apka sir
Sir,I have received a notice. My income matches with the 26AS; however, the AIS is showing a higher income. What should I do? Should I disagree with the notice or submit the agreement option?
Apko AIS ke according ITR file karna hoga 9399283186 any doubt u can call this no
Kya kiya sir
@@maheshh12758 submit kiya
Sir kya revised returns file kar sakte hai defective notice ane ke baad
kar sakte hai but income pahle se km show karna hoga kyu ki time due date niklne ke baad
Responce submit karne ke bad kya karna he.mene 12 July ko reply submit kar diya tha par abhi tak kuchh aaya nahi he javab
Corrective return submit karne k baad uska verification ka option nahi aata h kya
Agar 139 (9) wala file revise he na kare ya koi reply he na de tho kay hoga
Book to kr diya lekin av tak koi calll sms nhi aaya
My defective notice date was 15 Aug and I missed to respond. What can I do now? Pls help
I have also the same problem, I have forget to respond at time, what could be done
Update guys ?
I had requested for rectification in 26 AS & AIS due to 2 wrong entries however the same has not been done from reporting authority till date. At the same time form 16 issued by paying authority shows correct figure. In between I had filed ITR considering actual salary as my income, that was not matching with 26 AS as the same is pending from reporting authority end.
Now I ve received defective notice.
Please suggest a suitable solutiin
This is the same case with me. Ist rectifiy the wrong entry by the reporting authority.when correct figure reflect in 26AS after rectification,then upload the corrective return.
Income Tax अपने आप में scame है एक तो Tax कलेक्शन्स कहा खर्च हुआ बताते नहीं (अपने आप में सरकार हप्दूता उघराती है) दूसरा जब पता है की इससे ज्यादा होगा तो टैक्स देना पड़ेगा तो क्यू ज्यादा देते हो ? सिर्फ GST होना चाहिए सारी item पर ....
Mera defective show ho raha hy..
Aap ke jo tax experts 1499 vali service hy to ye ... Hamare income me jitna tax show Ho raha hy.. vo to hum dege hi... Lekin yadi hamari income kam hy aur profit 500000 ke niche hy to Hume tax paid nahi karna hoga .. to kya us case me Hume tax experts vale.. hum se itr file karne ke extra paise to nahi lege na.... I mean jo humne 1499 pahle diye hy usme hi ho jayega na...?
SIP me infest kiya h.. to itr1 bharna h ya itr2?
Can we do this from revised return option
Yes you can. Select disagree and mention you have filed revised return with acknowledgement number
Hello ,my father also got ITR defective notice, ....maine 26AS form check Kiya toh Paya ek unknown Employer Father k PAN per Salary mention ker rahe hain...but My father is govt employee in U.P. forest Department. toh defective notice ka response kaise de ??? Pls help.
I have already filed Form 67 and claimed the FTC credit, so I am eligible to file ITR 4? Please reply.
What if I don't respond to notice
I filled ITR so how I can inform to zerodha broker
If i opt to file revise return with correct numbers, then do i still need to respond to 139(9)?
What did you do bro?
itr-v now received is lodged.. sir iska kya matlab hai
Sir agar 139(9) ko bhara he nahe ya usko ignore kar liya ya reply he nahe Diya tho kay hoga fir
Iska reply jarur dena
How to get more than 15 days to file defective return ?
Video is good but after taking paid service of 1499 for itr filing, they are asking extra 4000, saying that 1499 is for automation, what fool u r making.
Omg thanks for letting us know this is Robbery