Online Defective Return Notice Reply Sec. 139(9) AY 22-23|Rectify defective return 139(9) ay 22-23|

[@AbhishekhDaga]

Thanks very helpful Video for Defect Filling

[@firozkhan-sk7mc]

Mam apka video dekhkar mene defective notice ka reply online file krdiya h pehle json file ko upload krne me dikkat aa rhi thi aur utility software me problem thi but apke es video ne mujhe defective notice ka jawab mene apke esi video ko dekhkar online file krdiya h Thanks Mam

[@thirupugazhnadar7390]

Thanks ma'am for your valuable information.

[@ajayghadigaonkar7797]

Thank You very much for other method of filing without json file

[@binhosinho190]

My heartiest thanks to Sweta mam 🙏 for helping, Assesses to response the IT notice u/s 139(9).

[@Nandu6805]

Thank you very much for valuable information on very crucial time...

[@pramodkumarvishwakarma4887]

Very helpful video, thanks

[@binhosinho190]

Very Very helpful lessons madam 👏 👌

[@SandeepKumar-wd2nc]

Maim gross total income में कोनसी income डालनी हैReported by Taxpayer Processed by Taxpayer ya Accepted by Taxpayer इनमें से कोनसी income डालनी है जिससे कि हमें notice नहीं आये ये सभी Tis में show kar rahi hai अलग अलग

[@rkarthik25]

I have tried this strategy. But the format of json file generated in this method and in via excel Offline utility are not in the same compatible standards as it threw error on few fields for me. Instead I used this json file from online mode and imported it into the Excel utility so that all the fields are populated and then used the excel to generate the json file which was accepted. So check this out and this video may have to be corrected as this directly does not work. Tested on July 15 2023.

[@shwetataxsolutions6314]

This video uploaded last year. Formats change every year.

[@priyapri7743]

This Video is very Helpful :) Thanks a lot ! God bless you !

[@firozkhan-sk7mc]

Thanks mam apke guidance se kl mene online defective notice ka form fill krdiya h

[@bikashsonowal2885]

ITR-4 AY 2020-21 ITR-U XML file Uploading Error. Invalid hash value identified, Modification to ITR details outside Utility is not allowed. Please solve my problem.

[@kiranudhyog9743]

thanks so much, for this video you are the great person giving too much valuable information

[@prasanthkumarsahukari6135]

Without that stupid JSON file...amazing, I have been struggling just to fetch the prefilled json file. THANK YOU

[@aniketr]

Very helpful video

[@asadsiddiqui3726]

Iind income jo salary say Alag hai Shere invest kahan show karan

[@chaitanyakarmakar]

Mam hum kaise computation banba sakte hai apne mobile ke zariye Batayiye kyu ki har bank computation hi maangte hai itr form ko mana kar dete hai

[@amitsarkar3468]

Ma'am, How can one manage the amount received from the sale of ancestral property belongs to maternal grandfather as the property documents doesn't indicate his name.Kindly suggest

[@sandy7891]

I have filed my return as per form 26AS and form 16 still received defective return notice.please help my query regarding how to respond if my return already verified with 26AS and form 16

[@vinaytripathivlogs]

DIN ...NUMBER fill krte samay ..last ke 5 digit ..rah jate hai fill krne ko...but website PE fill nhi hote.. please btaye🙏

[@sumanmishra6647]

Thanks a lot

[@Aman40897]

Madam, i have filled defective return . Now how i can e- verify return defective. please reply.

[@SureshKumar-dg3cr]

thanks

[@ajaygoswami8922]

I have rectified my ITR 2 file (json) but during submission it is being notified that original acknowledgement no is to be mentioned. Though it was mentioned in filing status. Please advice

[@surendars1308]

It would be great could you please advise or suggest below scenario. I have filed ITR 1 on Original return and now filed with ITR 4 for revised one and e-verify also. But I am unable to upload json file due to mis match of ITR type. So unable to response or submit notice replay. Please note revised return submitted but unable to response back due to mismatch of ITR type on json. Please advise

[@viclazarus]

Hi The 15 days time limit to Respond is less. In Case we respond & Revise the Return by 31 December would the late fee or penalty apply in that Case.

[@shwetataxsolutions6314]

yes

[@AnilKumar-fi8sv]

I have filed revised return today via online mode since i have received a defective return notice on September 2nd. However while confirming the Response to Defective Notice, it is showing only offline utility and not proceeding forward. Please advise.

[@sanjoykumarsarma5618]

You have to file through offline utility Only which can b dwnlded from Home download of IT portal.

[@carajachourasia]

If i will change form like ITR1 to ITR2 in that what i do and when I am doing online the demand comes under section 234F

[@competitioninschool3138]

Plz reply I got defective notice can I revise my itr without claiming TDS as pr AIS

[@ankushy.6990]

As you told, I filled my ITR online and today I got my refund 🥰 Thank You so much for ur help... 🙏🙏

[@ketakijoshi9500]

Sir how did u fill DIN number? I m getting error only 23 digits allowed

[@rkarthik25]

Count 23 digits from the right. This instruction comes in the page itself

[@surya58762]

thankyou maim

[@226cdavindersingh3]

Mam agar 139(9) notice ana k baadh uska response ki jaga revised return 139(5) fill krdi ho fer

[@श्रीनाथजी-थ8ह]

नमस्ते FY 2020 2021 AY 2021 2022 Gross Total Income 3.5 Lakh Tds Deducted 36000 लेकिन रिटर्न्स नही भरा है । अब September 2022 में क्या हो सकता है क्या बेलेटेड रिटर्न्स भर सकते है ? Tds का रिफंड क्लेम हो सकता है या रिटर्न्स और रिफंड को छोड़ देना चाहिए आपके सुझाव की प्रतीक्षा में

[@Siga-Sitiga]

Ma'am 1.40 lack income he tu itr file kounsa fillup korna he ....

[@omprakashsaini915]

मेडम नमस्कार मेडम मैरा lic का कमिशन 309700 भा गलती से दिखाया नहीं और नोटिस आगया ये कमिशन मे सेलरी मे दिखाऊ या दूसरी जगह कृपा बताएं 🙏

[@shwetataxsolutions6314]

For lic commission itr3

[@omprakashsaini915]

@@shwetataxsolutions6314 मेडम मैने Itr1 भरा है

[@shyamsunderyadav2982]

Hello ma'am mutual fund ko ITR me keshe show karte ish pe ek video bana dijiye please

[@shwetataxsolutions6314]

Itr2 ke video me bataya h

[@sachubarman]

Thank you Genius

[@sunildash4947]

Complete DIN number is not taking on ITR site

[@dillipbehera7728]

Madam itr 2 ka139(9) notice ko kese revise kare

[@Aapkaapnadost14]

Notice For 139(9) .What if I submit the response with option disagree will my ITR will proceed further or not ?

[@nareein007]

Hello Mam, Suppose i have filed a defect return via online mode and e verification is also done, but what about the defect response do i have download the filed json and upload it while responding back to defect notice?

[@shwetataxsolutions6314]

Ignore it.

[@saiswethathota1602]

Is your return processed without submitting response in eproceeding

[@j.s.latestmehandidesigns686]

Mam 26as mai jo payment show kar raha hai wah Mai itr filling mai show Kara raha hu phir bhi defective ho jaa raha hai please solve my problem

[@panbabu6801]

Madam , how can I manage the amount received from 194 C which is reflected in 26 as. I have been filled with ITR 1 but issue a defective notice of 139(9).

[@bhaskaracharyashukla1197]

Hi , I have followed the same steps mentioned in the video. In my case, I have also payed some due amount online and get challen 200 receipt but after that I haven't received any mail or message. How can I chk that response done because still I can see in eproceeding option that defective response in progress..pls help

[@shwetataxsolutions6314]

Wait for processing of itr.

[@youtubeentertainment3365]

15.. days se uper hogya hai... kya fir bhi yeh method kam karega ya JASON file create krna padega???

[@akashdeepmaheshwari3493]

Mam My company entered high salary details in 26 AS. But in actual i received lesser salary as i have proof also mentioned in FORM 16(B), Now when filling ITR, i took the actual correct data and completed ITR. But now i got the defective error notice. What should i do ?? As i have the proof of FORM 16 B with me that I have received lesser salary and also i have the payslips of that time period, can i disagree the notice mentioning all the details.

[@anandrathod9180]

Ye return online file kar diya, fir us rectify me agree/not agree ka reply nahi karna na?

[@MultiDpz]

i have paid remaining amount online with netbanking after 139(9) notice. but i did not get any confirmation message from ITR . how to check if its done successfully ?

[@jakirhussainjalore962]

Agar disagree kar diya, lekin income me difference hai, ab kya kare.

[@sunitashivnani6130]

Thanks ma'am isko online bhi file kar sakte h kya defective return ko I am unable to file json file . My defective notice is for ay 24-25

[@shwetataxsolutions6314]

Revise itr

[@optionguide8744]

I couldn't see that option 139(9)? Please help...

[@behealthy1812]

Unable to submit the new ITR on line as directed in vedio after receiving the notice of defective ITR

[@shwetataxsolutions6314]

It's last year video. This method will not work now. Revise ur itr

[@NitinPatel-xd4mm]

Dear I filed return online return u/s 139(9) but not E-verification option available, what the next process we follow kindly instruct

[@atulgosavi9080]

Same here...

[@mahabirmandiofficial9411]

Mam last me dubara e verify karna hai kya?

[@pramodkumarverma5615]

ma'am 26july ko itr1 bhara tha phir revise itr 4 30july ko bhara tha phir bhi 2sep ko 139(9) aaya hai ab kya karen bataye ma'am ji

[@shwetataxsolutions6314]

ITR 26AS se match nhi kr rha h isliye notice aaya h.

[@MegaSriku]

Mam , If someone has extra income (freelancing service for technology) apart from salary , do they have to file ITR-4 or it has to be done via ITR-1 Other sources of income?

[@virenderkumar7459]

मैडम बिटिया, नमस्कार व आशीर्वाद, मैं एक सीनियर सिटीजन हूं और एक सरकारी संस्था द्वारा मेरी एफ डी पर चौथे क्वार्टर का काटा टी डी एस 20 जुलाई तक आयकर विभाग में जमा नहीं करवाया था जिस कारण मैंने अपनी itr-1 28 जुलाई को भरी लेकिन e verify नहीं की, जैसा आप द्वारा गाइड किया गया था। फिर 26as में काटा गया टीडीएस शो होने पर 6 अगस्त 2022 को revised ITR भर कर e verity भी कर दी गई।जब आपकी अन्य वीडियो में देखा कि पहले original ITR verify करनी है तो आप द्वारा बताए अनुसार sequance बनाने के लिए फिर 29अगस्त 2022 को original व 31अगस्त 2022 को revised ITR दोबारा e verify कर दी गई। अब 8 सितंबर 2022 को 143(1) की जो intimation आइ है उसमें 1000/-₹ फीस के 234( f) के मेरे रिफंड में से काटे दिखाएं जा रहे हैं। अब आप कृपया गाइड करने का कष्ट करें कि AY 2022-23 की ITR 28 जुलाई 2022 को भरने के बाद व revised ITR भी समय रहते भरने व e verify करने के बाद भी 1000₹ जो कटते शो हो रहें हैं वह कैसे ठीक करवाएं जाएंगे?

[@shwetataxsolutions6314]

E verify original one. And again revise ur itr.

[@virenderkumar7459]

@@shwetataxsolutions6314e verified original on 29 August & revised on 31 August. After that IT department processed ITR which I e verified on 31 August in which ₹ 1000/- shown as late fees.

[@susantasaraka3734]

Josn file kese attach Karunga mam

[@doctorajan]

Do I have to e verify the corrected defective return, madam ? Please oblige

[@shwetataxsolutions6314]

Online service is not available this year. U can revise ur itr

[@jatinshah6624]

Recd notice 139(9) for not mentioned yes in 5% in any os sales and purchase for t.o.between 1 crore to 10 crore,

[@bittu116]

Hello Mam, Greetings !! Good to see this helpful video.I actually followed the same & paid my due amount. But after that I dint get next page to enter challan and BSR details and could not e-verify the return.Payment is already done.But still see the notice of 139(9) under e-proceedings. What shall I do and how shall I proceed? Kindly help. Many thanks in advance.

[@jyotitater140]

Hello ma’am. I have filed response for defective return accordingly, the return is processed too. But in intimation it is showing demand 5000 for penalty under sec 234. What should I do. I filed my original return on 30 July. I received defective return notice on 2nd July and submitted response on 7th July. What should I do now. Please help. Why the income tax department is asking to pay demand

[@shwetataxsolutions6314]

U can disagree with the demand

[@MegaSriku]

Hi Mam , After filing defective return via online like you explained , do we need to upload the json back to e-Proceeding section ? Also I had filed once using offline utility , paid amount got challan , but did not get the JSON , can I do again using online mode, and mention my challan number ?

[@NitinPatel-xd4mm]

Same problem I am facing amount paid challan received but not e-verified, How we can do e- verification, and shows pending of reply of notice in e proceedings

[@depesspatel]

aisa nhi ho rha h E-proceeding se hi karna pad rha hai

[@HemantKumar-gm6nf]

Mam kya isme revised return bhar sakte hai

[@manish4583]

Mam. Section 139(9) me file karke pura data dalne ke bad ab extra tax pay karna hai. To wo kis challan ke under me pay karna hoga? ITR last day se pahle file kiye the. Lekin abhi 139(9) ke under correction karke 15 days ke under file kar rahe aur ab ITR filing ki last day nikal gai hai.

[@shwetataxsolutions6314]

Self assessment tax

[@manish4583]

@@shwetataxsolutions6314 mam. Wo heading 300 wala na? Just confirming once.

[@bideshsirphysics796]

Please inform me last date of revised return in AY 22-23.

[@shwetataxsolutions6314]

It was 31st December 2022.

[@bharath5947]

I filed original return and there after filed revised return ,now notice recieved for original return as defective how to proceed now?

[@ChandraShekhar-zs8nd]

This has happened with me,too

[@sanjoykumarsarma5618]

Now you hv to respond by uploading json file in corrected way

[@MrNAVIT]

Same happened with me

[@shobhadharam-zl9oy]

Unable to submit revised itr for response to 139(9)defective notico.please help me to solve problem

[@artibhasme8971]

While filing 139(9) i am unable to find section 24 to declare housing loan to get . Any idea why this would be

[@shwetataxsolutions6314]

This is not possible. U will find it under income from house property.

[@artibhasme8971]

@@shwetataxsolutions6314 its not income no. I want to claim 2lac against interest and principal payment for loan

[@dheerajmishra5798]

How to file offline ma'am defective returns 139(9)

[@Ak444hhhggffdds]

Hi mam Mera from no 16 main gross income 8 lack hai or ushi main main it returne bhra tha ab notice ya gya hai kiun ki mera form no 26As main gross income 15 lack hai to is notice ko kise sudhr karein or accutly income mera from no 16 bala hi hai or 26 as bala wrong hai plzz reply me

[@shwetataxsolutions6314]

U can disagree with notice.

[@ashishmishra-dv6wu]

Proceed to validation me problem aa rhi madam please help

[@saiswethathota1602]

Mam I have filed itr2 and everified it in response to 139(9 notice , originally filed itr1 , while giving response in eproceeding json of itr2 is not accepting showing pop up itr 1 not found , please resolve my issue

[@shwetataxsolutions6314]

Leave that. Wait for processing of ur defective itr.

[@saiswethathota1602]

@@shwetataxsolutions6314 thank you mam

[@vineetkumar4053]

Mam revised itr kitni baar fill kr sakte h. Example revised itr incorrect submit ho jaye ya notice aa jaye toh third time fill kr sakte h.

[@shwetataxsolutions6314]

No limit

[@vineetkumar4053]

@@shwetataxsolutions6314 mam maine self itr fill kiya tha usper 139(9) ka notice aa gya. Agar main revised itr fill kr deta hu but koi mistake ho jati h. Toh main phir se, itr bhar sakta hu ya ye last chance hoga? Mam mera 48000 rs rent ka tds h jo refund claim krna h.

[@anandakumardas1163]

Mam Maine json file submit kar diya or return acknowledgement no mila.lekin us number se verify karne se return not found batata hy.pls help

[@shwetataxsolutions6314]

Json file se krne pr e verification nhi karna h.

[@anandakumardas1163]

@@shwetataxsolutions6314 ok. To uska jo acknowledgement mila us ka record nehi milega online me? Mam.

[@sahilgarg8354]

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.

[@bipinbsingh2472]

same error

[@sandhyayegireddi7431]

Hi I have filed revised form for section 139(9) in above steps and completed tax payment and everification also. But when I check dashboard again, the revised file date is not reflected. I see only initial date of submission and not reflected one. So am unable to get latest json. How to proceed further

[@bhaskaracharyashukla1197]

Any input on about query. And how to perform e verification for revised under 139(9) .. I am not able to see any option....

[@anilnail6559]

Online mode main apply karne k bad kya defective ko kuch karna padega ya nahi.

[@shwetataxsolutions6314]

Nothing

[@anilnail6559]

@@shwetataxsolutions6314 thanku madam

[@bhavya2903]

Hi mam, how to edit income section??...it is disabled

[@mohitsrivastava8391]

Hello Mam, Maine is method se file kia lekin Rs 5000/- fee charge kia gaya h u/s 234F jo ki late fees h jabki maine file kia h to rectify the defect u/s 139(9) today.Last date is on or before 17th Sep, 2022. Kindly help

[@shwetataxsolutions6314]

Talk to customer care

[@mohitsrivastava8391]

@@shwetataxsolutions6314 No response on customer care number.

[@nareshbootharaju5321]

Hi ma'am, Can we adjust tax exemptions as well if any with this correction and submit?

[@shwetataxsolutions6314]

Yes, you can

[@nareshbootharaju5321]

@@shwetataxsolutions6314 thanks for your confirmation ma'am. And one more question I am getting below error in offline utility while I am trying to use "import pre filled data" option . Though I am trying to attach correct json Error: Error in importing, Please upload proper prefill JSON file

[@rdmusic8952]

If i will not reply/ respond defective itr u/s 139(9) then what wiil happen? IT department will not refund my extra TDS or issue another notice ? Pl. Help

[@shwetataxsolutions6314]

Daily they r coming up with new amendments. May be ur itr will be invalid or may be tds not considered. Can't say anything.

[@Taxcorp_MTR]

ITR 1 file ki thi but revised ITR 4 krni hai , keese kre offline mode main

[@shwetataxsolutions6314]

Online bhi revise kr sakte hain. Offline krna h to utility download kr ke kar sakte hain. Watch our video on offline utility .

[@sanjoykumarsarma5618]

@@shwetataxsolutions6314 when you upload json file after revise error code aata he ki file ITR 1 instead of ITR 4

[@FoodSansaar]

Hello Mam what will be the filling type ??

[@FoodSansaar]

Here am getting 3 option .Kindly suggest. u/s 92CD - Modified Return 119(2)(b) - After Condonation of Delay 139(8A) - Updated Return

[@shwetataxsolutions6314]

U cannot use this method now because date has ended for AY 22-23.

[@chetandk9944]

Hi, by mistake I have clicked on 139(5) instead of 139(9) and submitted the returns. How do I proceed now? Only two days are left for answering the notice.

[@shwetataxsolutions6314]

Doesn't matter. Wait for processing.

[@shivamrawat3183]

Mam mere ko response submit karne ko aa raha h bar bar ek bar kar diya h fir dobara aaa gaya h ku

[@shwetataxsolutions6314]

Revise itr correctly

[@firozkhan-sk7mc]

Mam excellent job Mam mere defective notice aaya meri income 3.4 lac h me response krke fill krrha hu to wo 1000 rupees tax maang rha h

[@shwetataxsolutions6314]

Filing section 139(9) kr den.

[@sanketvete8648]

Value edit nahi kar pa raha hu

[@SKUMAR-nk4tc]

It is not work direct apply 139(9) must be dowload software then revise

[@shwetataxsolutions6314]

U can also revise itr

[@jinaldodhia1463]

If we file online then will be it be the response to the defective notice??

[@shwetataxsolutions6314]

Yes

[@priyadarshankeshava6765]

The steps are not working

[@mubeenkhan547]

If we file online It will be response to notice only ??? Or we need to upload jason file only

[@yet_mysterios]

Same doubt 🤔

[@sanjoykumarsarma5618]

In my cases online filling to respond the notice is not allowed. I fiiled reply through offline mode by uploafinh json file

[@jyotitater140]

@@sanjoykumarsarma5618 : did you e verify the return after submitting

[@sanjoykumarsarma5618]

@@jyotitater140 No i didnt, actually E verify option is not available for respond to the notices

[@dipakumari6479]

Hello mam Maine itr 1 file ki thi but mujhe itr 4 file krni thi aur mujhe decfective notice v aaya h toh main kya online revise file kr skti hu

[@shwetataxsolutions6314]

Ji haan. Kr skte hain.

[@dipakumari6479]

Ok

[@sekhar7326]

I did the same mam but nothing happened at last it came for e verification

[@shwetataxsolutions6314]

E verify it.

[@rajeevsharmafzd]

Madam , agar account validated nhi h to kya refund nhi ayega

[@shwetataxsolutions6314]

No

[@rajeevsharmafzd]

@@shwetataxsolutions6314 ok madam. Thank you

[@dipakumari6479]

Last mein verification nhi ho rha h

[@DEEPAKKUMAR-fd8bc]

Work nhi kr rha h

[@santoshsahu1959]

Mam pls dont misguide people by posting such videos. The process is totaly wrong for filing reply online againest 139(9). After filing on line at the end u could not e varify the return as mentined in the video neither you will get any mail from cpc.

[@shwetataxsolutions6314]

Can't u check the uploading date of this video. Last year online service was available.

[@shaiksalmanfarsi3341]

​@@shwetataxsolutions6314 Hello mam, I filed ITR May 21st and i got defective on same day and submitted defective response same day but still I didn't got any intimation letter and submitted grievances 2 times but I got same message 2 times like your ITR in progress What should I do now can revised ITR?, if i revised this what should I have to select because now it's 2nd August