Got defective return income tax notice

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Deal Newbie
palkunal376917

One of my friend filled return of three lakh sixteen thousand Rupees  income 139(8A) , he have paid 1000 INR Late fees under self assessment Tax (300) there is no tax Liability arised u/s 140B so why he have received this notice and how to respond this notice ?

Date of filing return
04-Jan-2023
A.Y. : 2022-23Screenshot20231104223236-01
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Deal Cadet Deal Cadet
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Why did he Filed his return if he doesn't have Tax liability. Check the AIS see if there is any transaction happened  that has tax liability. 

The Error says its a defective return so basically your return is rejected . as previous dimer mentioned its best to trust a CA and ask him related to this rather than trusting a public forum.

Deal Newbie Deal Newbie
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if your income is above 2.5L you need to file ITR whether you have liability or not.
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Deal Cadet Deal Cadet
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Contact CA

Deal Cadet Deal Cadet
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Why did he Filed his return if he doesn't have Tax liability. Check the AIS see if there is any transaction happened  that has tax liability. 

The Error says its a defective return so basically your return is rejected . as previous dimer mentioned its best to trust a CA and ask him related to this rather than trusting a public forum.

Deal Newbie Deal Newbie
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if your income is above 2.5L you need to file ITR whether you have liability or not.
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Deal Cadet Deal Cadet
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As per the error, it seems that the 1000rs payment receipt/challan number was not filled in the appropriate field while filing belated itr. After making payment of the fine, you need to enter its details in itr.

Deal Subedar Deal Subedar
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invalid proof of payment of tax. 

get the return revised soon.

Helpful Helpful
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Can you pls pm me ... will help sort this out.

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