Kshitija Deshmukh 22 February 2021
Dear All,
I have received 139(9) notice for income tax with following probable reason
The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed.
the relevant schedules in the return of income, based on which income is computed under respective heads, should show the total receipts, on which credit for TDS is claimed. The taxable total income has to be arrived at, after offering the total gross receipts, as shown in Form 26AS, on which credit for TDS is claimed. The correction of this defect is to be made by filing the corrected return in the applicable Form type, as the said correction may result in change of income /TDS claim.
pl help how I should resolved it. as a salaried person, i have filled up correct details as metioned in For 16
regards,
Ksh*tija
Aditi Kaur (Practising CA) 22 February 2021
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Misra Saurabh 22 February 2021
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