I have received notice 139(9) being filed ITR U for AY 20-21. But now i am uploading xml file offline.. There is showing some bug i. e. Something wrong. Kindly contact to customer care. Please guide what i do?
I had filled ITR by Clear Tax App but its have mistake , after 2 hours i Filled Revised ITR, After that next Day i received Message that defective notice u/s 139(9) on original Tex Submission, So what i can do reply of reactive notice or Please suggest
In the case of 194JB a professional receipt filed for ITR 2 because this receipt is actually a salary but the employer shows professional fees Against this received 139(9) defective notice.So how to show the professional receipt in ITR 3 without p/l. show 50% or actually received amount?
I replied to 139(9) Disagree with notifice because the deductor had mistaken in my gross income.now should I file revise retun or not.i tried to file revise retun but at time of varification massage is displayed to fill utility form . Suggest what to do
While entering the DIN number, it is mentioned that we need to enter the last 23 characters excluding special characters. But when I exclude special characters, there are 25 characters. Can you please help me in entering the DIN number correct ?
@@naveenkumar-qz9kb Hi Naveen, I contacted the help desk and they provided nothing but different opinions which didn't made sense. But after multiple clarifications, I entered all the 24 characters excluding '/'. And I filled the return without any errors and am waiting for their response. Hope it helps 🙏
@@naveenkumar-qz9kb I know that Naveen. But if there are only 23 characters excluding special characters, the 1st letter of three alphabets will not be included. So, to avoid taking risks or entering with 1 missing letter, I included the 1st letter as well.
ITRU: Dear Taxpayer, your return with ACK No …………. for AY 2021-22 is caught as Defective and Notice U/s 139(9). This is on Challan filled issues only. Kindly respond.
Hi, thanks for the video. I submitted rectification u/s 139(9), but received notice again. When I try to resubmit now, it says rectification is already submitted and is not allowing me to resubmit. What is the consequence if I am unable to submit within the 15 day timeline? When can the ITR be submitted and is there any penalty?
Please reply here. we are looking for solution. in my case i found the actual issue in 2nd notice. now unable to submit the response saying you have already submitted
@@Mrmaert I checked with CPC and it cannot be submitted more than once. They suggested me to file revised return u/s 139(5) . If you file it before 31st July then there should not be penalty.
I have filled ITR-U u/s138(8A) for AY20-21. Now I have recived notice of defective return u/s 139(9) for AY 2020-21.I had to reply of that notice till 23 September 2023 but for some reason I forget to reply. Now I can't file a new return for AY 20-21. So now what should I do. Pls help.
Hi , actually i have submit response against 139(9) but unfortunately I have received notice again , and now i am trying to submit my reply but this is showing , already return submitted and can't modify.. can u pls explain the solution... Thanks
In case we are unable to respond to the defective notice within 15 days can we file a revised return by 31st December in that case would the late fees or any penealy be levied.
I filed a revised return without responding to the notice .. Now after 15days I received a reminder to respond to the notice, this time I responded by disagree option with reason as filed revised return, don't know it's correct or not
Sir i had filed updated return for ay 2020-21 for below basic exemption limit of rs 250000 for which no error was shown at that time.Yesterday i received notice of defective return for reason that return not accompanied with proof of payment of tax u/s 140b. After 15 days return will become invalid. What response i should give against the notice. Please guide.
Hello sir do I need to remove the special characters(/) while inserting the DIN numbers, further it is also mentioned to insert 23 numbers. Could you please assist in this issue
Sir maine 22 23 ka itr u file kiya tha and 1000 payment alag se na kar ke 4000 ka tds tha and us mai se adjust kr diya and receive notice us 139 9 ki 140b payment karo 1000, Kya ham tds ka use nahi kr sakte , 1000 alag se payment krna jaruri hai
Sir 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.
Sirji please help 🙏 intimation email aya hai - Rectify the defect in your Return of Income. The return of income filed by you as per the above details is considered as defective with-in the meaning of section 139(9) of the IT Act for the following reason: 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: 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. Also note that if the defect is not corrected with-in the time allowed, return will be processed and the credit for TDS will be allowed proportionately.
While responding to defective notice i am gettin this error after attchment and submission "Invalid Receipt number. Please retry and enter correct acknowledgement number"...please help
Hello sir, I paid demand notice and by mistake selected wrong assessment 2021 instead of 2022 and demand is not removed from the ITR portal, How I can rectify it ?
sir hum ne utility se json file pehle ITR 4 DEFECTIVE thi customer ki osme ITR 1 applicable thi esle itr 1 json file download ki but wo submit nahi ho rahi please solutin this error
while uploading json file this is popping up " In Schedule Salary, at SI. No. 3 "exempt allowance" no drop down can be selected more than once ;#;One drop down cannot be selected more than once" someone plz help
Sir seller provided pan but it was inoperative and I wasn’t aware of this. Now during the time of filing tds , seller activated his pan card. Now I got notice u/s 200a for short deduction cuz I deducted 1% not 20%. What to do now? It wasn’t my mistake. Plz plz help
Sir agar FY 2020-21 me maine Simply salary base ITR 1 file kar rakhi hai or kuch AIS ke income ka add karke ITR nahi bhara ho to is case me kya notice aane se pehle Use correct karke nhi bhara jaa sakta ya waise hi chhod dein jab aayega notice to reply lagaya jayega..Guide me plzzz....
Nothing is clear. You are very fast. Only those who are aware of the ITR filling can understand. Common man with less knowledge about ITR filling can't understand
Sir mujhe aaya tha ye notice but maine abhi tak reply nahi Diya and last date 24tg hai and maine Correct and revised return bhi dal.diya hai to kya hoga😊
Yes, You can either file the return as a fresh/ revised return incase the time provided for filing the return in a particular assessment year has not lapsed or alternatively you can also choose to respond to Notice u/s139. However, once the time provided for filing the return for a particular assessment year has lapsed, you will not be able file the return as a fresh/ revised return and you will have to respond to Notice u/s 139(9). If you are unable to respond to the notice, the return will be treated as invalid or not filed for that assessment year.
Sir mara bhi deman aya hai mujhe ITR karney ka Idea nahi tha mene kusis kya tha return bharne me bhi mension nhi nahi kiya direct pay letter kar Diya email me diman banke aya hai usko dubara thik kar sakta hai ki nahi plz bata dijiyega
Sir Defective Notice u/s 139(9) issue 2019-20, but i did not show this notice till the date. So, I do not give response this notice and now disable submit response, now any solution for this ?
Sir I received a notice u/s 139(9) i had submitted response but after I filled a revised itr u/s 139(5) sir is it correct or not but still both itr not proceeding till now Pls reply Si
Bhaiya mera crypto se 5000 tds kata hai...50000 ka profit hai...but 200000 ka purchasing kiya..aur vo paisa income from other sources me dikh rha hai..kya kru...vda me crypto ki details dalne k bad ...vo paisa vaha se automatically hat jayega ..ya vaha se manually hatana padega.. please reply
👉WhatsApp us for Paid Service - go.myonlineca.in/itrdefective
What is your charge for resolving defective ITR file
Nhi
I have received notice 139(9) being filed ITR U for AY 20-21. But now i am uploading xml file offline.. There is showing some bug i. e. Something wrong. Kindly contact to customer care. Please guide what i do?
I had filled ITR by Clear Tax App but its have mistake , after 2 hours i Filled Revised ITR, After that next Day i received Message that defective notice u/s 139(9) on original Tex Submission, So what i can do reply of reactive notice or
Please suggest
Also make video on ITR for AY 2023-24 and PAN: has been processed at CPC. Intimation u/s 143(1) has been sent to your registered email ID.
It is an intimation mail regarding your ITR has been processed at CPC.
You need not worry about it.
@@explorerakeshthe same message my friend got today 2nd aug 2023, and got refund in his bank account directly
While validating error says you can claim max 1.25 lacs under sec 80U whereas l have not claimed at all. Please guide
In the case of 194JB a professional receipt filed for ITR 2 because this receipt is actually a salary but the employer shows professional fees Against this received 139(9) defective notice.So how to show the professional receipt in ITR 3 without p/l. show 50% or actually received amount?
What is the procedure for reply of notice 139(9) after due date. I forgot to submit notice. But i have submitted revised return under section 139(5)
Bro what happened next can you please tell me? i have same issue
@@Multifire910 Bro i have submitted the revised return but the error still stays on the dashboard itself i think it will go automatically
Bro, i have got the same issue.
Please help me how to rectify this ??
@@WE4UFOUNDATION what the CA Told me is it will go automatically
@@WE4UFOUNDATION But make sure you have uploaded the corrected return.
Hello I need help with the rectification for intimation us 143(1) shall I select the same ITR services to book for it?
yes you can
I replied to 139(9) Disagree with notifice because the deductor had mistaken in my gross income.now should I file revise retun or not.i tried to file revise retun but at time of varification massage is displayed to fill utility form . Suggest what to do
While entering the DIN number, it is mentioned that we need to enter the last 23 characters excluding special characters. But when I exclude special characters, there are 25 characters. Can you please help me in entering the DIN number correct ?
@johnpaul-hp4bz Hi John, Is your Problem solved even i am facing the same problem, Kindly Help me
@@naveenkumar-qz9kb Hi Naveen, I contacted the help desk and they provided nothing but different opinions which didn't made sense. But after multiple clarifications, I entered all the 24 characters excluding '/'. And I filled the return without any errors and am waiting for their response. Hope it helps 🙏
@@JohnPaul-hp4bz But it is taking only 23 characters, how would you able to enter 24 characters. Thanks for your help john
@@naveenkumar-qz9kb I know that Naveen. But if there are only 23 characters excluding special characters, the 1st letter of three alphabets will not be included. So, to avoid taking risks or entering with 1 missing letter, I included the 1st letter as well.
@@JohnPaul-hp4bz Thank you for the response
ITRU: Dear Taxpayer, your return with ACK No …………. for AY 2021-22 is caught as Defective and Notice U/s 139(9).
This is on Challan filled issues only. Kindly respond.
Contact us for Consultnacy
Hi, thanks for the video. I submitted rectification u/s 139(9), but received notice again. When I try to resubmit now, it says rectification is already submitted and is not allowing me to resubmit. What is the consequence if I am unable to submit within the 15 day timeline? When can the ITR be submitted and is there any penalty?
Same issues exactly i am getting unable to do it 2nd time. Anyone know about it how to resolve the issue
Please reply here. we are looking for solution. in my case i found the actual issue in 2nd notice. now unable to submit the response saying you have already submitted
@@Mrmaert I checked with CPC and it cannot be submitted more than once. They suggested me to file revised return u/s 139(5) . If you file it before 31st July then there should not be penalty.
@@AishiSur Thank you so much. I also got the ame resolution. did you respond to notice and how did you do it?
@@AishiSur Yes , you can file the revised return u/s 139(5). I have done the same thing successfully.
I have filled ITR-U
u/s138(8A) for AY20-21. Now I have recived notice of defective return u/s 139(9) for AY 2020-21.I had to reply of that notice till 23 September 2023 but for some reason I forget to reply. Now I can't file a new return for AY 20-21. So now what should I do. Pls help.
thanks..getting error "Filing type does not match with the selected filing section in the return
Cancel" what could be the reason?..please help
I have sent defects response on 26 July but now status is pending .and given another date 10 Aug.what can I du? Plz guide🙏
Hi , actually i have submit response against 139(9) but unfortunately I have received notice again , and now i am trying to submit my reply but this is showing , already return submitted and can't modify.. can u pls explain the solution... Thanks
have you got any solution
i m also facing same problem...if u get any solution then plz inform!
yes , i have filed revised return u/s 139(5)@@MrMadhur18
yes , i have filed revised return u/s 139(5)@@anishkumar5276
क्या ओल्ड रिजीम में आईटीआर भरने के बाद प्रोसिंग हो जाता है तो न्यू रिजीम में आईटीआर रिवाज कर सकते
In case we are unable to respond to the defective notice within 15 days can we file a revised return by 31st December in that case would the late fees or any penealy be levied.
I am facing the same issue. Did you find any solution to this? Can we file a revised return before 31st Dec without any penalty?
I filed a revised return without responding to the notice .. Now after 15days I received a reminder to respond to the notice, this time I responded by disagree option with reason as filed revised return, don't know it's correct or not
ARE YOU RECEIVED MY THANKS? THANK YOU FOR YOUR SERVICE.
Sir i had filed updated return for ay 2020-21 for below basic exemption limit of rs 250000 for which no error was shown at that time.Yesterday i received notice of defective return for reason that return not accompanied with proof of payment of tax u/s 140b. After 15 days return will become invalid.
What response i should give against the notice.
Please guide.
I have received a new notice for defective return after response of earlier defective notice
After how many days you got the 2nd notice sir?
अगर डिफेक्टिव नोटिस के बाद अगर रिस्पॉन्स 15 दिन में नहीं दिया तो क्या दुबारा फ्रेश itr नही कर सकते क्या
Kar skte hain.
Hello sir do I need to remove the special characters(/) while inserting the DIN numbers, further it is also mentioned to insert 23 numbers. Could you please assist in this issue
Thank you uncle very helpful. Please make more videos like this.
If we failed to submit response within 15 days then what we do?
Sir mera ko defect note (139) 9 ka main respons nahi d paya abhi revise kr skte hain
sir i can.t edit my gross salary ..edit can.t click.
how to solve that problem.
If by mistake wrong deduction claim,,what happened?
what if we have not responded to the defective notice however have filed a revised return?
Same here
It will be better if you can explain slowly. Now it is in good category.
Sir maine 22 23 ka itr u file kiya tha and 1000 payment alag se na kar ke 4000 ka tds tha and us mai se adjust kr diya and receive notice us 139 9 ki 140b payment karo 1000,
Kya ham tds ka use nahi kr sakte , 1000 alag se payment krna jaruri hai
Sir 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.
Sirji please help 🙏 intimation email aya hai - Rectify the defect in your Return of Income.
The return of income filed by you as per the above details is considered as defective with-in the meaning of section 139(9) of the IT Act for the following reason:
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:
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. Also note that if the defect is not corrected with-in the time allowed, return will be processed and the credit for TDS will be allowed proportionately.
While responding to defective notice i am gettin this error after attchment and submission "Invalid Receipt number. Please retry and enter correct acknowledgement number"...please help
Same issue please tell me how to resolve
same issue , please tell me
System is not accepting full DIN, any pointers what to enter in this case ?
Remove the special characters
SIR,
Full DIN number nahi le raha, kya kare?
Kitna dalna hai?
Hello sir, I paid demand notice and by mistake selected wrong assessment 2021 instead of 2022 and demand is not removed from the ITR portal, How I can rectify it ?
Write a letter to your Jurisdictional assessing officer to change AY of paid Challan. AO will ask copy of Challan, a request letter and indemnity bond
How to rectify it beyond the given period?
Can I file revise ITR 2
against the defective notice ITR1 received from IT Department.
Plz reply
IF I DO Not Response Within 15 Days OR Failed To Respond , Then can I eligible for a fresh return submit
sir hum ne utility se json file pehle ITR 4 DEFECTIVE thi customer ki osme ITR 1 applicable thi esle itr 1 json file download ki but wo submit nahi ho rahi please solutin this error
यदि नोटिस नंबर 139 (9) का रिस्पॉन्स समय रहते हुए न दे पाए तो क्या होगा, या क्या करना पड़ेगा।
Return become invalid
while uploading json file this is popping up " In Schedule Salary, at SI. No. 3 "exempt allowance" no drop down can be selected more than once ;#;One drop down cannot be selected more than once" someone plz help
Sir agr reply time se nhi Kiya to time leps hone k baad kiya kre
I have a question In my case ye notice AY 2023-24 ke liye aaya hai lekin after 31 march Penalty and Interest dono lgega kya another return me
what is the approximate time to get for outstanding amount demand from the ITR representative ?
Sir defective ITR processing mai show kar raha hai 4 aNov se processing mai hai par abhi tak proceds mai hi hai kab tak ye process ho jayega
Sir DIN no. 25 characters ka hai aur 2-3 slash hai kaise fill kre use
Sir seller provided pan but it was inoperative and I wasn’t aware of this. Now during the time of filing tds , seller activated his pan card. Now I got notice u/s 200a for short deduction cuz I deducted 1% not 20%. What to do now? It wasn’t my mistake. Plz plz help
My previous employer has wrongly entre RS.500000/-in my 26AS but that amount didn't recived. What to do now?
Ask ur employer to rectify it , it will take 10 days from the date of rectification done by employer
sir, utility me itr 1 rehene dena he ki pahele se change karna he please suggest!
Very informative videos sir
Is it possible to file revised itr
I am not able to find option of Filing section. Where exactly we can see this option
Ye DIN no 23no se jyda nhi le rha hai Prrr usme to 28 no. And alphabet h
Sir, 15 days over and file revised return. But no refund. What I do?
Bhai refund mila aap ko?
Sir agar FY 2020-21 me maine Simply salary base ITR 1 file kar rakhi hai or kuch AIS ke income ka add karke ITR nahi bhara ho to is case me kya notice aane se pehle Use correct karke nhi bhara jaa sakta ya waise hi chhod dein jab aayega notice to reply lagaya jayega..Guide me plzzz....
Sir, kya ye sab karwai karne se acha direct revise itr file nhi kat sakte kya
309 (9) को भी गलत फिल करने पर क़्या होगा?
vapis same notice aayega
Error - invalid receipt number. Please retry and enter correct acknowledgement number
what is the solution of this? I'm getting the same
@@Abhilasha_kudesia recheck the date when you filled the itr in the form.. its not the date you received email.
@@Abhilasha_kudesiai will help you.. check the date is correct or not
Is solved ?
Hello Sir, without agree desagree can I fill revise return
Thanks
Hi , I am not able enter entire DIN number while filling defective return, can you pls suggest me what has to be done
Same here...any resolution?
Remove the / while entering
@@ascorbicindio galat jawab
Is It's working remove / ????
You haven't provided, proper information, step by step guidance is required for begginners.
how is 139(2) different from thid
Which itr form and section use for jcb income
Nothing is clear. You are very fast. Only those who are aware of the ITR filling can understand. Common man with less knowledge about ITR filling can't understand
Sir waha likha h din number special charcter hata ke 23 digits ka dalna he pls usko clear kijye specif
Haan ye koi nhi bta rha h
Sir mujhe aaya tha ye notice but maine abhi tak reply nahi Diya and last date 24tg hai and maine Correct and revised return bhi dal.diya hai to kya hoga😊
With out giving any response Can I submit Revise Return for It
Please reply to this query.
Yes, You can either file the return as a fresh/ revised return incase the time provided for filing the return in a particular assessment year has not lapsed or alternatively you can also choose to respond to Notice u/s139. However, once the time provided for filing the return for a particular assessment year has lapsed, you will not be able file the return as a fresh/ revised return and you will have to respond to Notice u/s 139(9). If you are unable to respond to the notice, the return will be treated as invalid or not filed for that assessment year.
Salaried person hai aur 194 NF me tax kata hai kaun sa form sahi hoga please suggest kijiye video ke sath
ITR-2
ITR-2
Sir mara bhi deman aya hai mujhe ITR karney ka Idea nahi tha mene kusis kya tha return bharne me bhi mension nhi nahi kiya direct pay letter kar Diya email me diman banke aya hai usko dubara thik kar sakta hai ki nahi plz bata dijiyega
Disagree galti se hogaya, abhi return kese ayenge
Defective ITR filing ka charge kitna hai
1000
Sir Defective Notice u/s 139(9) issue 2019-20, but i did not show this notice till the date. So, I do not give response this notice and now disable submit response,
now any solution for this ?
Sir phir kya ITR 2 FILE KRNA PADEGA
Sir return invalid hone pr koi problem hogi
Sir I received a notice u/s 139(9) i had submitted response but after I filled a revised itr u/s 139(5) sir is it correct or not but still both itr not proceeding till now
Pls reply
Si
127 and 127a ka kya matlab hai ?
Sir , mere ko defective return notice email aaya hai .
Responce kiya……… mera refund milega….?????
Bhaiya mera crypto se 5000 tds kata hai...50000 ka profit hai...but 200000 ka purchasing kiya..aur vo paisa income from other sources me dikh rha hai..kya kru...vda me crypto ki details dalne k bad ...vo paisa vaha se automatically hat jayega ..ya vaha se manually hatana padega.. please reply
Bro update karo aapne kaise kiya help ho jayega hamare bhi
Hello Dev, need your services. I have paid for the services. Can you please ask to reach at my member that is is shared over the form and mail.
Sir response ki due date nikal gai to kya itr dubara file karna padega
50 din nikal gye ab kya kare sir
Ivf treatment deduction 80d please tell me
I have expenses 5 lack rupees
How much refund income tax Department
50,000
income tax department not refund anything. you can claim deduction only up to 50k if they are senior citizen only
Gazab seo kr rkhi hai bhai tumne, kuch b search kro tumhare hi videos aa rhe h..but content quality poor h thora improve kro
Sir ITR me tax paid ka step nahi ho rahi h
Rivic kr sakt he ky
thnx saved 5k rs.
Crypto mai kitne tak balance sheet banana jaruri hai?
aise koi limit nahi hai.. n crypto me balance sheet ki need nahi hai directly VDA me data insert karo
Can you file for me i av done the same mistake.
Anyone got refund , after defective rectification?
What if the joining bonus has been refunded to company. Can i claim that amount by reducing in Gross salary?
Ideally yes.employer has to reduce it while calculating tds.
Can we file revised itr for last 3-5 years
no. only ITR U Possible
Bhai, muze ye notice aaya tha, lekin 15 days ke baad maine mail dekha abhi kya karu ??
contact us for itr filing. link in description box. we will file your Defective notice on the same with Revised.
@@myonlineca I dnt see option to to respond is disabled because of 15 days notice is expired
Hello sir
I am getting error DIN 23 digits allowed but DIN number is more than 23 digits
you can insert initiat charter on the same.
Same problem ....plz solution??
@@myonlineca what you have written cannot be understood by a human being
@@myonlinecaplease elaborate
Anyone got refund after response of the notice??
Sir itr notice ka date nikal gaya kya kare
Any one got refund mail after Responding to notice? Please reply🙏🙏
Bhai crypto setooff ka 1 video bana do same coin hoga ya nahi