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TDS Sec-194B and ITR Form

28 June 2024

Dear Sir, 1st. party deducted TDS on behalf of me U/S 194B, which ITR I have to file. 2nd . I have received notice of defective return, so can I file revise return without replying defective return.pls.

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Mohammed Nadeem Ansari (99 Points)
Replied 28 June 2024

If your income includes winnings subject to TDS under Section 194B, you typically need to file ITR-2 if you do not have income from business or profession. However, if you have income from business or profession along with the winnings, you should file ITR-3.

Filing a revised return without addressing the defective return notice is not advisable. You should first respond to the defective return notice by correcting the defect and submitting the revised return within the stipulated time. This ensures that your return is processed correctly and avoids further complications.

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Tapas Samadder (536 Points)
Replied 29 June 2024

Dear Sir, I filled defective return, after filling again showing defective return. what is the meaning - 2nd return is also defective?

Mohammed Nadeem Ansari (99 Points)
Replied 29 June 2024

Carefully review the notice you received. The notice will specify the reason(s) why your return is considered defective. This could include missing information, incorrect details, or errors in computation.

If you are unable to identify or correct the defects, consider seeking help from a tax professional or a Chartered Accountant (CA). They can help you understand the notice and ensure that your return is accurate and complete.

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Tapas Samadder (536 Points)
Replied 29 June 2024

Dear Sir, Department says that e-proceeding number is missing, now no option permit me to fill 139/9 again, now how file e-proceeding number or what I do, pls