Defective rfeturn
This query is : Resolved
09 November 2023
Respected Sir I have filled return u/s 139(8A) but return is defective or incomplete . the notice received as per below reason Return has been filed u/s 139(8A), but it is not accompanied by the valid proof of payment of tax as required u/s 140B. i have filled return of 3 lakh fifty thousand income , i have Paid 1000 Rs. Late fees under self assessment Tax (300) there is no tax Liability arised u/s 140B so why i have received this notice and How to Respond this notice ?
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Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2912514
11 November 2023
If you have taxable income and tax is payable then only you can file ITR u/s 139(8A).
Filing return by paying late fees is not a valid return.
No need to respond as you don't have taxable income.
Filing return by paying late fees is not a valid return.
No need to respond as you don't have taxable income.
13 November 2023
sir option available against notice 139(9) reply are "Do you agree with defect"- Option Agree or Disagree.
If i would not reply to Notice , then it may reflect penalty or fine. Please guide what to do.
If i would not reply to Notice , then it may reflect penalty or fine. Please guide what to do.
13 November 2023
No penalty or fine only return is invalid.
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