24 October 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 ?
25 October 2023
Return under section 139(8A) can't be filed with late fees of 1000. It can be filed only in case of taxable income with payment of taxes. No need to respond it's defective return.