ITR 4 MARKED DEFECTIVE

Vikas Sinha (Tax Consultant) (94 Points)

08 July 2024  

I HAVE FILED A ITR 4 FOR BUSINESS HAVING RENTAL INCOME TDS U/s 194I(A) & 194 I(b) ON BUSINESS FROM "JCB EXCAVATOR" RENT, AND ALL INCOME IS DECLARED AS BUSINESS INCOME IN ITR 4 ,  NOW THE ITR IS MARKED DEFECTIVE AND ERROR AS PROVIDED BY IT DEPARTMENT IS AS BELOW

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 194IA/194IC/194S/194B/194BB/194BA, etc. of the Income-tax Act, 1961. These sections are reflected as (4IA/4IC/94S/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. ITR-4.

WHAT TO DO NEXT , PLEASE HELP