26 July 2024
I have received mail from IT dept that Rectify the defect in your return. Return is defective. You have filed the return in form ITR 1.As per your 26AS taxes deducted u/s 194IA/194IC/194M/194S/194C etc. These section s imply heads of income for which ITR 1 is not appropriate formal. You are being provided with opportunity to make necessary correction and file a return in appropriate form duly disclosing complete gross receipt reflecting in 26AS under the relevant schedule of ITR. Pl note as per rule 37 BA credit of TDS is allowable." Kindly guide me I should file a fresh or revised and in which ITR form.
26 July 2024
Sir, Section 192, 194 BA, 194, 194 S, 194 H Pl guide weather I file in "start new filling" or "File revised return" and in which ITR form pl.