GST Jawab

139(9) defective return notice (free)

What it means

Your return has a defect (missing schedule, mismatch, unsigned) and must be corrected within the time allowed or it is treated as not filed.

What to do

  1. Open e-Proceedings and read the defect code.
  2. Correct the return and submit the response with the revised XML/JSON.
  3. Confirm the acknowledgement.

Deadline: 15 days from the notice (extension may be requested).

Documents you will need

Have this notice? Upload it for a free explanation of your own case. ₹149 action pack.

Old section 139(9): new number [check] under the Income-tax Act 2025. Section numbers refer to the Income-tax Act 1961 / CGST Act 2017; the Income-tax Act 2025 renumbers income-tax sections from 1 April 2026 — the notice shows the applicable number. Checked by the founder on 16 Oct 2026.

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