Reply to notice u/s 139(9)
This query is : Resolved
09 November 2017
Hello All,
I just file Income Tax return of one of my client which is an Architect. While filling return I file the return u/s 44ADA. Now I have received a notice under Sec 139(9). I am Unable to understand what is the defect in the return. Can you help me out by filling the response to notice. What should I do how to respond to this notice????
I just file Income Tax return of one of my client which is an Architect. While filling return I file the return u/s 44ADA. Now I have received a notice under Sec 139(9). I am Unable to understand what is the defect in the return. Can you help me out by filling the response to notice. What should I do how to respond to this notice????
09 November 2017
log in to e filing site.
click on submit
write the reason in the column provided.
(It seems that 44ADA being a new section, the software is NOT well programmed and hence it is shooting defective return u/s 139(9).....please go ahead and answer the query....e.g. i have opted for section 44ADA and my profit is more than 50% ( or 50% as the case may be)...please let me know any further compliance...)
click on submit
write the reason in the column provided.
(It seems that 44ADA being a new section, the software is NOT well programmed and hence it is shooting defective return u/s 139(9).....please go ahead and answer the query....e.g. i have opted for section 44ADA and my profit is more than 50% ( or 50% as the case may be)...please let me know any further compliance...)
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09 November 2017
Do i need to file revised return or not??
The notice says that the same bussiness is applicable to bussiness code 601 to 607. While filling I have selected bussiness code 703. I think May be this is the defect that I have selected wrong bussiness code. Am i correct or not?? What is the possible solution now??
The notice says that the same bussiness is applicable to bussiness code 601 to 607. While filling I have selected bussiness code 703. I think May be this is the defect that I have selected wrong bussiness code. Am i correct or not?? What is the possible solution now??
09 November 2017
you can very well upload the new return stating the correct code.Care be taken that this return shall be called as ORIGINAL and not revised. Do put the ack number and date of filing in respective boxes. Also write the notice number CPC/....etc etc and date.
Also make sure, you write the reason in remarks column.
Select NO for....whether you agree with notice.
Also make sure, you write the reason in remarks column.
Select NO for....whether you agree with notice.
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10 November 2017
Yes... I agreed to Mr Amol S Joglekar Sir.,
@Ninad.,
Yes... The notice for the wrong selection of the Business Code... You ll rectify the code then the ITR treat as valid...
GOOD LUCK...
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11 November 2017
Actually, in such cases you get a reply from the CPC which states that the notice was sent inadvertently....... please submit your reply and wait for the reply and let me know
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12 November 2017
Thank you, Amol S Joglekar Sir & Raja P M sir.
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13 November 2017
you are most welcome............
15 November 2017
One more query regarding the same issue whicgh itr should i file ?? The same one itr 4 or new itr i.e 3 or 5 as mentioned in the notice???
15 November 2017
One more query regarding the same issue whicgh itr should i file ?? The same one itr 4 or new itr i.e 3 or 5 as mentioned in the notice???
15 November 2017
wisdom prevails........dont pay much attention to the wording used in the notice. Use your own judgement.
if you think that you have filed the correct ITR, no need to file a new ITR. Online reply to the query is sufficient.
if you think that you have filed the correct ITR, no need to file a new ITR. Online reply to the query is sufficient.
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