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How to respond to a
notice issued u/s 139(9)
for Defective Return?
HKCIndia.comHKCIndia.com 1
Did you receive
this notice u/s
139(9)? Here is
how you can
respond to the
defectivereturn
notice received
fromCPC
IncomeTax
Department.
HKCIndia.com 2
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 byCPC.
HKCIndia.com 3
Here is the
detailedstep by
step procedure
with screenshots
for responding
to a notice u/s
139(9) in lieu of
defectivereturn
receivedfrom
CPC IncomeTax
Department:
HKCIndia.com 4
Step 1:Go to
incometaxindiae
filing.gov.in and
click on “Login
Here”, the
following
window will
open.
HKCIndia.com 5
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”
HKCIndia.com 6
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”.
HKCIndia.com 7
Step 4: Now
return back to
the main
window and
Click on “My
Pending
Actions”.
HKCIndia.com 8
Step 5:The
following
window will
appear, click
on the “Click
Here” option.
HKCIndia.com 9
Step 6:The
following
window will
appear, click
on the
“Submit”
option.
HKCIndia.com 10
Step 7:After
clicking on the
“Submit” option,
the following
window with your
respectivedefects
will appear.Select
“Yes” In the 4th
Column of “Do
youAgreewith
defects?”.
HKCIndia.com 11
Step 8:After
selecting
“Yes”, you will
see the
following
change.
HKCIndia.com 12
Step 9: In the “ITR
Form Name”,select
thereturn form
name that you
noted down in “Step
3” above, upload the
rectified ITRXML
File and click on
“Submit”.
HKCIndia.com 13
Step 10:You have
successfully
respondedto
defectivereturn
noticeu/s 139(9).
The following
window will appear,
kindly retain the
acknowledgement
number forfurther
communications
with the
department.
HKCIndia.com 14
In case of any query
Mail us at info@HKCIndia.com
Or
Visit us at HKCIndia.com
Thank You : Team H K Chhabra & Co.

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

  • 1. How to respond to a notice issued u/s 139(9) for Defective Return? HKCIndia.comHKCIndia.com 1
  • 2. Did you receive this notice u/s 139(9)? Here is how you can respond to the defectivereturn notice received fromCPC IncomeTax Department. HKCIndia.com 2
  • 3. 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 byCPC. HKCIndia.com 3
  • 4. Here is the detailedstep by step procedure with screenshots for responding to a notice u/s 139(9) in lieu of defectivereturn receivedfrom CPC IncomeTax Department: HKCIndia.com 4
  • 5. Step 1:Go to incometaxindiae filing.gov.in and click on “Login Here”, the following window will open. HKCIndia.com 5
  • 6. 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” HKCIndia.com 6
  • 7. 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”. HKCIndia.com 7
  • 8. Step 4: Now return back to the main window and Click on “My Pending Actions”. HKCIndia.com 8
  • 9. Step 5:The following window will appear, click on the “Click Here” option. HKCIndia.com 9
  • 10. Step 6:The following window will appear, click on the “Submit” option. HKCIndia.com 10
  • 11. Step 7:After clicking on the “Submit” option, the following window with your respectivedefects will appear.Select “Yes” In the 4th Column of “Do youAgreewith defects?”. HKCIndia.com 11
  • 12. Step 8:After selecting “Yes”, you will see the following change. HKCIndia.com 12
  • 13. Step 9: In the “ITR Form Name”,select thereturn form name that you noted down in “Step 3” above, upload the rectified ITRXML File and click on “Submit”. HKCIndia.com 13
  • 14. Step 10:You have successfully respondedto defectivereturn noticeu/s 139(9). The following window will appear, kindly retain the acknowledgement number forfurther communications with the department. HKCIndia.com 14
  • 15. In case of any query Mail us at info@HKCIndia.com Or Visit us at HKCIndia.com Thank You : Team H K Chhabra & Co.