SAI SRINIVAS P
24 July 2024 at 17:39

Defective notice from ITR

Error Description You have filed your income-tax return in form ITR-4. As per TDS details in your Form 26AS, taxes have been deducted under sections 1941A/194IC/194S/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/945/94B/4BB/4BA) in Form 26AS. These sections imply heads of income for which form no. ITR-4 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. ITR4.

I have submitted ITR 1 & 4 Both got defective notices.

In form 26 AS under 194S ,194H & 194BA TDS has been deducted .

Which ITR form I need to be filled to avoid defective notice.


Rahul Singh

Sir
I have filed updated return on 27th March 2024 for AY2023-2024. It is still showing e verified only. What is maximum time I may receive 143 order for updated return


Manoj Chauhan

Dear Sir,

Please let me know which ITR form should be filed by a carpenter who makes furniture as per the specifications given by customers.

Thanks.


Priyanka Daga
24 July 2024 at 15:52

Form 15CA/CB BY RESIDENT

A resident professional receives professional services from outside India and makes payment in Euros. Amt is more than 5lacs. Whether Form 15CA part D will be applicable or part C?


RAJ MEENA
24 July 2024 at 14:53

Please tell me the proper solution


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......... please tell me the proper solution


Hiral Parmar
24 July 2024 at 13:23

Defect after filling ITR1

Sir, I am PSU servant and filled ITR1 as usual. But this year I am getting this find of message " Rectify your defect" How to solve?


Umesh Jadhav
24 July 2024 at 12:54

Budget fy 24-25

3 lakh ke uppar 5% tds hai but ek sawal hai ki jo 7.5 lakh Tak ka exemption hai woh continue rahega FY 24-25 mai ya nahi


Satish Mehra
24 July 2024 at 12:15

Refund of previous years

what if the assessee has never filed return but TDS was deducted in the previous year's.

Can we file return for AY 22-23 and AY 23-24 as ITR-U and carry forward the income and tds
then file current years AY 24-25 ITR and claim all previous TDS at once...


suresh
24 July 2024 at 12:08

SUPER SENIOR CITIZEN REGD

MY FATHER IS AGED ABOVE 80 YEARS. HIS INCOME FOR LAST FY IS AROUND 6 LACS (PENSION)
IS HE ELIGIBLE FOR ANY DEDUCTION.

HIS SB ACCOUNT INTEREST IS AROUND 1900 AND NO OTHER INVESTMENTS

PLS ADVICE


Priti Pillai
24 July 2024 at 11:56

Error in TDS RETURN FILLING

All data entered is accurate still getting the error.Appreciate it if someone could assist me to resolve the following error

T-FV-3169 Sum of TDS/TCS-Interest Amount + TDS/TCS-Others(amount) + Fee Amount + Total Tax Deposit Amount as per deductee annexure is greater than Total of Deposit Amount as per 'Challan' / 'Transfer Voucher'.






CCI Pro



Answer Query

Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details