how to respond to a notice issued u/s 139(9) for defective return?

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How to respond to a notice issued u/s 139(9) for Defective Return? HKCIndia.co m HKCIndia.com 1

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Page 1: How to respond to a notice issued u/s 139(9) for Defective Return?

HKCIndia.com 1

How to respond to a notice issued u/s 139(9) for Defective Return?

HKCIndia.com

Page 2: How to respond to a notice issued u/s 139(9) for Defective Return?

HKCIndia.com 2

Did you receive this notice u/s 139(9)? Here is how you can respond to the defective return notice received from CPC Income Tax Department.

Page 3: How to respond to a notice issued u/s 139(9) for Defective Return?

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Once the online filed returns are processed and the return is termed as defective, assesse is facilitated to submit the response against defective notice u/s 139(9) sent by CPC.

Page 4: How to respond to a notice issued u/s 139(9) for Defective Return?

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Here is the detailed step by step procedure with screenshots for responding to a notice u/s 139(9) in lieu of defective return received from CPC Income Tax Department:

Page 5: How to respond to a notice issued u/s 139(9) for Defective Return?

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Step 1: Go to incometaxindiaefiling.gov.in and click on “Login Here”, the following window will open.

Page 6: How to respond to a notice issued u/s 139(9) for Defective Return?

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Step 2: Login with your credentials, the user ID is the PAN number. After successfully logging into your account, the following window will appear.Click on “View Return/Forms”

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Step 3: The following window will appear. Note down the latest ITR/Form i.e. “ITR-4” in the specimen screenshot, this will be used in “Step 9”.

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Step 4: Now return back to the main window and Click on “My Pending Actions”.

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Step 5: The following window will appear, click on the “Click Here” option.

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Step 6: The following window will appear, click on the “Submit” option.

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Step 7: After clicking on the “Submit” option, the following window with your respective defects will appear. Select “Yes” In the 4th Column of “Do you Agree with defects?”.

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Step 8: After selecting “Yes”, you will see the following change.

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Step 9: In the “ITR Form Name”, select the return form name that you noted down in “Step 3” above, upload the rectified ITR XML File and click on “Submit”.

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Step 10: You have successfully responded to defective return notice u/s 139(9). The following window will appear, kindly retain the acknowledgement number for further communications with the department.

Page 15: How to respond to a notice issued u/s 139(9) for Defective Return?

HKCIndia.com

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