Defective Return Notice u/s 139(9) | Income Tax Return Defective, How to correct Defective return

[@CAGuruJi]

Read More: taxupdates.cagurujiclasses.com/did-you-received-defective-return-notice-u-s-1399-know-how-to-correct-it/ ITR 1: kzbin.info/www/bejne/pGLMmmyVbLuDodE ITR 2: kzbin.info/www/bejne/a4rEhoJthtmBm5I ITR 4: kzbin.info/www/bejne/oqvGoqmnmbONbpI ITR 3: kzbin.info/www/bejne/gqvPcnaqpKiaZqM ________________________________________________ 💁🏼 cagurujiclasses.com 📞 Call at 9150010400 (only for courses)

[@VINODKUMARTGTMATH]

Ma'am mera itr 1st time defective ho gya. Dobara revise return kiye fir se defective ho gya. To if notice aata hai to koi v reply nhi krte hai aur n hi aage fir se revise file karte hai to koi dikat hai kya?

[@kapilmalav9951]

Mam agar ham jawab dene ke bajay naya return bharna chaahe to bhar sakte he ya notice ka jawaab dena hi jaruri he.

[@ManishJain-k3l]

Meri defective ho gayee hai how to correct

[@DEEPSINGH-km8xs]

Nhi bhar sakte​@@kapilmalav9951

[@jaihind3090]

You are misguiding now😢

[@manyonzonmhelung]

Thank you so much mam. I have successfully filled my pensioner ITR this year also with your excellent guidance. God bless you.

[@sumitram4499]

Thanks madam iske wajh se ham bahot pareshan the ab ja ke clear ho paye h

[@amarendrasinghchauhan8460]

YOU are a saviour....Best videos on youtube...............I have seen many of your videos and all are excellent

[@santoshgoel5154]

Thanks badi Bahan

[@nagarajnayak1603]

Revise return karsakte hai kya madam ji reply please

[@braveman-lu9ii]

if the receipts as per form 26 as is not offered in the year in which the TDS credit is claimed then tha claim of tds will be restricted on the basis of proportion of the receipts offered in the return of income to the recipient in form 26 as as per rules the correction of this defect is to be made by filling the corrected return by offering all the receipts as per form 26As or by claiming the TDS proportionately as above

[@shubhanshuagarwal924]

If response could not be submitted within time of defective return then what to do to correct the defective return.

[@CAyashpanjwaniji]

Revised

[@unknownworld4789]

Mam I have filled revised return but previous defective notice are comming is there any problem ​@@CAyashpanjwaniji

[@rahulagarwal5407]

If tds is deducted on commission under section 194H in case of HUF, in which head commission income will come ? Other sources or Business Income..... please reply

[@bhargaveco]

Can we download acknowledgement after corrected return upload?

[@prasantabhattacharjee1078]

How to choose old regime in ITR-2 excel utility while filling defective return responce

[@kiranbmarthe]

I have files ITR 1. I have received notice similar to the example you have shown. I have divided income from shares which was missed to be reported. Do I need to file ITR 2 or I can show the dividend income in ITR 1 as well.

[@PankajMishra-ey3yh]

ITR-2

[@jalaramgohil3233]

Mam, Maine aapka video dekh ke itr1 file ki he...or prossed ho gai, and intimation letter be mil gaya ,, thank you mam 😊🙏

[@unspokenSaga]

When I received the Defective Return Notice u/s 139(9) email, steps were mentioned that we need to "Proceed to E-verify" option after submitting the same. But while doing it, I am not getting any such option. Also after submitting, the dashboard still shows the error. Kindly suggest.

[@vijayrathod8862]

Same issue......

[@vijayrathod8862]

@caguruji

[@Raushankumar-wf7on]

What is the next step after disagree the defective ITR email

[@panditjitechtalk314]

ITR type kya chose krna hai ?

[@dipakchhatik]

Filed ITR-1 and got notice us 139(9) because 3 VDA entries reflecting in my TRACES 26AS which were not for my PAN.Thereafter VDA entries were rectified by the deductor and have been removed from my TRACES 26AS. I submitted my "response" with option "disagree" for the notice. Now, should I wait for ITR processing automatically or should I submit revised ITR-1 ? Please response.

[@farhanmanasiya5049]

Madam LLP or Private Limited Company ke bare me video banaiye

[@Bunny-hc2wp]

For defective return, suppose i filled ITR1. But it should be ITR2. Then which excel utility i have to select. And after offline utility which ITR ibhave to select

[@tanushreejayakar2916]

What if i have filed the revised return first and have not responsed to this notice? I have not selected or added any din number. This will lead to filing of return twice. 😅

[@boseasc9099]

How to make correction response after time lapses.

[@willsbillow7820]

Hello! I filed the ITR on July 7th. Instead of filing ITR2, I made a mistake of filing ITR1 for which I got a Defective notice 139(9). I agreed to the notice and corrected the ITR by responding to the notice. (8th July). When I checked the status today, on the dashboard it's still showing as a Defective. But when I check the pending items on e-proceedings, there is no pending item. Question 1: Should I wait a little longer for it to get corrected? Question 2: Or should I just go ahead and refile ITR 2? Thanks much in advance!

[@CAyashpanjwaniji]

Hojayega sir wo ese hi show hota h

[@understandthewordsfeelthes3036]

अगर कोई पर्सन के Equity में Short term Capital Gain हो और उसी के साथ F&O में Loss हो तो इसके लिए कौन सा ITR लागू होगा? इसी टॉपिक के ऊपर एक डेडिकेटेड वीडियो जरूर बनाइए

[@CAyashpanjwaniji]

ITR 3

[@asmip5125]

@CA Guruji: I got notice for VDA income not shown.. So I replied Agree to the notice and filled ITR2.. but when I submitted .. it shows defect in portal for ITR2 also now .. why so??

[@sanjaysanghi4814]

Hello Ma'am, Meri salary and deposit ka interest mila kar 8 lakh ki income hai, jabki about Rs. 1000/- ka affiliate / agent commission mila hai. Maine ITR - 1 file kiya tha, to defective return notice aa gaya. 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. kya main 1000/- ko negligible income maan kar notice ka jabab (disaggree) de sakta hu ? Nahi to mujhe revised konsa form bharna hoga?

[@hanishparmar7244]

mam i submiited defective return , still its in under progress , what could be reason

[@VenkatN-vp1ep]

Documents tab is not available in portal how to download ITR1 form to filling revised form

[@sayanmitra8245]

I also have cryptocurrency TDS against my PAN. I got defective notice for filing return ITR 1 Under Section 139(9). I rectify again filling ITR 1, Is it fine ? If not then what should I do ? My last date to respond is 23th july.

[@kidsplay6032]

Fill itr 2

[@sundarsriram970]

Revised or in defective we have to file ​@@kidsplay6032

[@navadeep025]

@@kidsplay6032 same question. Is refile revised return with ITR2 form is correct or should do it as a response to the notice or both?

[@nmansari6343]

194jb me payment receive hai, konsa itr form bharu???

[@CAGuruJi]

Itr 4

[@understandthewordsfeelthes3036]

Thanks for sharing Helpful information 👍👌

[@mohammadasad9489]

General motors insurance ke commission ke liye konsi ITR fill kare

[@CAGuruJi]

ITR 3

[@mohammadasad9489]

Thanks

[@kishanmaurya2847]

Kya hum new return me notice ka number and date dal ke. Uski jsn bana ke . Notice ke jawab me upload kar sakte hai. Pls advice

[@CAGuruJi]

no need

[@skyupintheair8619]

Defective notice response aaj he kiya hai maine....Mam ab isme kitna time lagega ye bata do

[@imrandarvesh5599]

Bhai I have income from car renting, so which form I have to select ITR1, ITR2 or any other?? Plz guide

[@sks3375]

ITR 3 or ITR 4

[@DineshKumar-us2ko]

Mam , kya common offline utility ( java based utility ) me hi defective notice 139(9) ka reply aur yadi itr file karna bhool gaye to updated return 139(8A) file kar sakte hai Pls reply

[@JitenderKumar-uq7xw]

Mam I file again revised return through on line utility can defective return process by on line utility

[@dipakchhatik]

Submitted feedback (Information is denied) for the VDA entries. Filed ITR-1 and Got the same notice. I have to opt 'disagree'- right ? Can you please tell me the next steps ? It will be better to make video on 'disagree', where correction was not made in AIS as well as 26 AS after submission of 'feedback' in AIS.

[@CAyashpanjwaniji]

After disagree file revised ITR with ITR 2

[@asmip5125]

@@CAyashpanjwanijiusually we Agree and fill ITR2 right? Because if u are disagreeing to the defect, why u need to fill ITR2 ..

[@CAyashpanjwaniji]

@@asmip5125 because ITR 1 vda ka nhi h to defect ko thik krne k liye ITR 2 file Krna h revised krenge to easy pdega ....per agree krke krenge to humlong k liye easy h but jo first time bhar rahe h unko hard pdega so revised best option h

[@MonikaSingh-g4f]

Hello Ma"am, meri utility ITR 4 se JSON file folder me nhi dikh rahi hai. Please guide me, how to generate a JSON file.

[@AtulPandey-yf2ov]

Thank u very much mam..

[@abhijosh1972]

Thank you nice information

[@rajnishupadhyay4623]

Thank you mam for giving this important update

[@rajendrapavhane]

thanks mam, can i file revised return in case of notice u s 139(9)

[@Amit_KendriyaVidyalaya]

I am a salaried person (Central govt). Also invested some amount in crypto,got some positive return.. but filed ITR-1 as always.... Got the same notice as shown in the video... What to do now..which ITR i shall fill..?

[@deeprajaryan1632]

Same problem. Did you fill ITR 2

[@indravijayvishwakarma3135]

Portal par Itr 4 me sec 234 ka interest galat show ho raha hai Adv tax show hi nahi ho raha hai Isliye puri tax liability par interest show ho raha hai

[@maheshankulwar]

Without a reply on a defective notice I filed a revised return on ITR 4, Will this return process Because more than a month has completed but refund not received

[@DEVENDRA2066]

Hello Mam, Plz ek defective return ko computax software me reply kase kare ek short video daliye Plz

[@AnandSingh-c6e]

Hi I had file the revised Itr and defctive notice comes, at time of responding the defective notice which acknowledgment number i should enter in orginal itr ackn and date.

[@ghanshyam1494]

1 advice de pls Mera last year f&o me single Nifty lot se 2 transaction hai jisme ₹600 kaloos hai. Kya mai skip karke itr2 fill kar du ya itr 3 me ye show karna padega.

[@CAyashpanjwaniji]

ITR 2 kr sakte h

[@rajasen8144]

Dear sir i had filed fresh ITR on dated 30.06.2024 towards defective returns u/s 139(9) which was successfully e-verified but on dated 11.07.2024 I have received Reminder-1 defective return notice for the same acknowledgement no. Please guide me how to confirm them or leave it as it is.

[@bhaskarporey3768]

Got the same notice and i filled the revised return and i didn't get any other such kind of messages but in website it still says defective return...what to do?

[@Traderiti]

Same here

[@dayalrawatgoodstory726]

मैडम जी प्रणाम क्या मैं AY 2022-23 का REVISED ITR फाइल कर सकता हूं क्योंकि मैनें उसमें LTCG LOSS को अज्ञानता वस शो नहीं किया था, PL ADVICE AS SOON AS POSSIBLE

[@CAyashpanjwaniji]

No

[@sunilnainvlog]

Madam yah btao ki dubara hi zero se start krke bhar de kya please btao ?

[@CAGuruJi]

Revise

[@hscreations4042]

itr revise krne ke bad notice ko disagree krke vha pr ye likhn skte hai kya ki REVISE ITR IS ALREADY FILLED WITH CORRECT DETAILS

[@shahbaazsabbir5791]

I did this. Somewhere I got in KZbin this can be done. But no response till now from income tax department

[@rajuyadav-kr8by]

Mam maine ak return file ki hai jo ki ak contractor hai Maine uska gst ka turnover jo taxable hai gross recept me dikhaya Lakin 26 as me jo gross recept hai usme usme tax include hai or notice aa gya Maine ITR 4 file ki hai Ab main kya kru

[@KoopixSolution]

Sir new tax regime me travelling and uniform allowance le skte h

[@CAyashpanjwaniji]

No

[@chitrahari600]

Mam I have refiled but how to e verify the same? What is the duration taken for e verify

[@np2338]

I have the same doubt

[@Searchandfindtruth]

madam, do i need to validate again this response filed?

[@nayebniyan8311]

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. Please note that if the defect is not addressed with-in the time allowed, your return of income will be treated as invalid.

[@AmitGupta-vh3eh]

How to respond to this notice . I have filed ITR 1 first which was defective and then I have filed revised return under ITR 3 . Now I have received notice

[@hdknowledgeok7965]

Online revise nhi kar sakte kya

[@roamtheworldboy]

I got defective ITR notice under 139/9 but I filed ITR under 139/5 , will i get the return or i have to do any other action

[@sameerrai9114]

Defective or incomplete 139(9) notice aya hai usme as per form 26AS not offering aya hai But 26AS me total payment 124089 aur tax 38450 hai sirf but form 16 me 878000 hai is ko kaise solve kare please reply

[@SwathiReddy-rx1ib]

Hello mam, I received a notice because I forgot to include my EPF withdrawal in my sources. I have now filed a revised ITR under Section 139(5). Should I respond separately to the notice, or will this suffice?

[@CAGuruJi]

yes respond to notice

[@lovelyhboruah5701]

Mam please IFSC invalid ka solve bataye,,, account validate hain.mene re validate kiya hain,,re issue bhi kiya hain fir bhi failure hain

[@mdtabishtabish8005]

Mam Mera 26 As me 194c and 194I(a) me tds show kr rha hai maine Itr 4 file kiya hu fir v defective ka notice aa gya hai..... Kya mai dis agree kr sakta hu

[@ShubhamMishra-rl6oq]

Hello Mam, Mujhe Defective notice aaya h aur mene "Filed Revised Return" button jo available hota h usse filing kar diya h (139(5)), kya tho bhi mujhe Defective wale "click here" wale link pe reply karna hoga kya?

[@jahanavism3220]

I got defective return notice same as you took example in this video mam. I have income only from salary and bank fd. So opted for ITR1, but it saying I selected wrong itr. What to do, should i have go for other itr. Please kindly reply

[@CAGuruJi]

Check your AIS

[@jahanavism3220]

@@CAGuruJi Yes mam I have checked AIS also.

[@jahanavism3220]

There is a extra income shown in 26as from meraki flat owners association which is not correct. What to do

[@shankarmodagi692]

If my GST transactions are zero and i have salary income, which ITR to be used for returns filing?

[@arjunkaushik1545]

ITR 1

[@shankarmodagi692]

@@arjunkaushik1545 thank you

[@sprboy]

Mam which is best for ca B. Com general or B. Com honarce

[@dinanathjha8814]

How to download acknowledgement after defective return submitted

[@santoshtosh5391]

Mam meraaa tds 39000 rs cut gayathaaa lekin refund 30000 rs huvaaa hai meneee puraa refund keliye eligible hu

[@Akku1516]

Mam... Jul m aane wala budget AY 2024-25 k liye applicable hoga ya FY 2024-25 ke liye.? ... Plz reply

[@ramjanmgupta6350]

Nhi

[@consciencebeats4441]

Mam kya aap mera defective itr sahi kr dengi paid service me left only 12days plz ...

[@zolejester2580]

Thank you! It was very helpful.

[@poonamvlogs8814]

Mam under processing on is green tick nahi hai blue line hai par processing on is green tick hai refund bhi aa gya koi dikkat to nahi hai

[@PrachiAahuja]

Mam please make video on NSC interest in ITR

[@hemantakumar3652]

Hi @CAGuruji, one of 26as not relevant to my PAN , it is wrong showing in my profile. What should I do ?

[@7humlog]

Bhai Mera bhi yahi problem hai 2 din pahle aaya notice 26as wrong information dikha raha hai aaapne kya kiya tha

[@avadhutkoparde]

Hello Mam, 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.

[@MONUKumar-s3m]

If respond could not be submitted within time of defective then what to do correct the defective return

[@gurkirpalsinghrangare1351]

Mam Revised file bhar sakte hai

[@CAGuruJi]

Yes

[@manoharchavan1181]

Lic एजन्ट को कोणसा ITR फॉर्म भरणा चाहिए

[@shirishgavhane9133]

I select agree then I SELECTED iTR2 and upload json file of ITR2 which i already verified. After hitting submitted button i got error saying "filing type does not match with the selected filing section in the return". So where did i make mistake? Can you pl help?

[@asmip5125]

I am getting this same error ..

[@dineshyadav0997]

Hi mdm notice ka response karne ke bajay ITR revise krne kya problem ho sakta

[@CAyashpanjwaniji]

Kr sakte h revised but response m disagree krke revised ITR already filed likhdo

[@dhruvpratap4839]

Pre-filled data in itr is not matching with downloaded 26AS ,kya kre itr filing ke time.?. Mismatch dikha rha

[@1.5gbdata]

Edit match 26as

[@sunileverythingcompany1048]

Meri 10600 rupees freelancing income hai or 167 rupees kuch lottery income to muje konsi ITR bharni chahiye. Please reply

[@marshaljain6429]

Itr-4

[@rajwantkhindaria8804]

while upload offline utility i received error can you please guide how to proceed further

[@proggasaha4247]

Mam I got defective return notice but I disagree and submit...but after submit I saw a defects of my return..now can I file revised return?? please tell me mam

[@smyadav5724]

Nice one

[@heenakoundal9776]

What if ? We haven't responded on the time given . How to rectify that

[@CAyashpanjwaniji]

Revised return

[@tarsemkumar2215]

After 15 days se up hogyein to fir kaise barein

[@Rashmii_jais]

ऑनलाइन रिवाइज नहीं कर सकते क्या

[@SATISHKUMAR-hb3jn]

Kr sakte h

[@sandykiduniya]

Madam maine ITR 1 Bhara tha, muze defective ka notice aa gaya.... bitcon kharda aur becha iske liye kya....kuki TDS 9 RS Kata hai

[@CAyashpanjwaniji]

ITR 2 bharo revised

[@bollywoodalbum8974]

194s me konsa form bhare

[@s.r.5796]

Thanks

[@shanharshad]

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. 94C deduction in my 26 As ( I have passenger vehicle (car) , it running with in contract for a Govt. Office. )

[@DINESHKUMARSharma-eg9ui]

IT noticed u/s 139(9) submit response button is not active, so kindly guide me on how I can submit my response after the replay period of 15 days

[@CAyashpanjwaniji]

Go to e processing

[@abhishekbiswas1985]

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)...... EPFO WITHDRAWAL INCOME ₹178650(TDS ₹0)... Madam ji isska solution boliye...

[@boy9595]

Mein itr file kia with prefilled data baad mein 26 as mejn data upadte hua other income abhi meri salary bad gayi hai as per 26 as. To abhi mein revised return fil kar sakhta hu.. abhi itr cpc se processed. Nai hua hai..please reply

[@boy9595]

@CAyashpanjwaniji aap kuch bata sakhte hai iske liye

[@BBeats-2024]

Mam I have mistake in itr4 filing notice 139 (9)

[@skunal07gaming]

Sir 2021 main March m Maine gstr 1 quatrly base par file kar diya tha. Magar select monthly tha. Isliye abhi tak Jan or Feb gstr 1 abhi tak due date dikha Raha hai. Ab m kya kar sktaa huuu pls help me

[@JASSI0001GUR]

Madam g FORM 16 or ASI Me gross salary match nahi h mene form 16ke anusar ITR Kiya tha notice aaya h defective sallary ka kya karu? Please reply kare

[@ShubhiGupta2017]

AIS YA 26 AS KE AMT KE THROUGH REVISE KARE.