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Income tax notices & assessments

Received an income tax notice? Reply with facts and law.

Intimations, defective return notices, scrutiny, reassessment and penalty proceedings, handled from the first reply to appeal. Each reply is built on a reconciliation of the actual transaction and authorities checked for current validity.

DIN & validity checked
Faceless proceedings
CIT(A) & ITAT appeals

Reviewed by CA Prabhakar Kumar, FCA · Updated

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Describe what you need. You will get a reply with what applies, documents required and the next step.

Your details are used only to reply to this enquiry and are kept confidential under the ICAI Code of Ethics.

First steps when a notice arrives

  1. Verify it is genuine. Every notice carries a Document Identification Number (DIN). Check it on the income tax portal using “Authenticate notice/order issued by ITD”.
  2. Note the section, year and response date. The section tells you what the department is asking; the date tells you how much time you have.
  3. Do not reply in haste. An incorrect admission is harder to undo than a short extension request.
  4. Collect the return, AIS, Form 26AS and computation for that year before drafting anything.

Common notices and what they mean

Notices for years up to AY 2026-27 continue under the Income-tax Act, 1961. The section references below are under that Act; the Income-tax Act, 2025 has corresponding provisions for later tax years.

NoticeWhat it isWhat to do
Section 143(1) intimationResult of processing your return: demand, refund or adjustmentCompare with your computation; file rectification or respond to proposed adjustment
Section 139(9)Return treated as defectiveCorrect the defect within 15 days, or the return is treated as invalid
Section 143(2)Selection for scrutiny assessmentRespond through e-Proceedings with documents; representation through hearings
Section 142(1)Call for return or informationFile the return or information within the time given
Section 148A / 148Proposed reassessment of income that escaped assessmentObject at the show-cause stage with facts and law; time limits apply
Section 245Proposed adjustment of refund against old demandAccept, or disagree with reasons and proof
Section 270A / 271AACPenalty proceedingsReply on merits; immunity may be available in some cases
AIS / compliance e-campaignsInformation mismatch, high-value transactionsSubmit feedback or explanation on the compliance portal

How a reply is built

  • Facts first: reconcile the specific transaction or difference raised, with bank statements, contract notes, deeds or ledgers.
  • Law second: identify the provision, time limits and jurisdiction points, and whether the notice itself is valid.
  • Authorities that fit: relevant Supreme Court, High Court and ITAT rulings are selected from TaxSphere, checking whether they still hold through the validity tracker.
  • Clear submission: a structured reply with an index of annexures, filed on the portal, with hearing support where needed.

Reassessment time limits

For notices issued from 1 September 2024, reassessment is generally possible within 3 years from the end of the assessment year, and up to 5 years where the escaped income is ₹50 lakh or more, after following the show-cause procedure under section 148A. Whether a notice is within time is often the first question to check.

If an order goes against you

Appeals lie before the Commissioner (Appeals), generally within 30 days of the order, and then before the Income Tax Appellate Tribunal. Where tax is disputed, a stay of demand can be requested, usually on payment of a portion of the disputed demand. Rectification under section 154 is available for mistakes apparent from the record.

Documents to send

  • The notice (PDF) and any earlier notices or replies for that year.
  • Income tax return and computation for the year, AIS and Form 26AS.
  • Documents for the transaction in question: bank statements, sale deeds, contract notes, loan agreements, invoices.

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FAQs

Frequently asked questions

How do I know if an income tax notice is genuine?
Check the Document Identification Number (DIN) on the income tax e-filing portal under ‘Authenticate notice/order issued by ITD’. Notices are also visible in the e-Proceedings section after login.
What happens if I do not reply to an income tax notice?
The Assessing Officer can complete the assessment on the basis of available information (a best-judgment assessment), levy penalties for non-compliance and raise a demand. Always respond or seek an adjournment before the due date.
Can I get more time to reply?
Yes. An adjournment can be requested on the portal with a reason. It is at the discretion of the officer, so the request should be made before the due date.
What is a section 143(1)(a) adjustment?
It is a proposed change made while processing your return, for example for income in AIS or Form 26AS that is not reported, or a deduction that appears inconsistent. You receive a communication and can respond before the adjustment is made.
How far back can the tax department reopen an assessment?
For notices from 1 September 2024, generally 3 years from the end of the assessment year, extended to 5 years where escaped income is ₹50 lakh or more, subject to the procedure in section 148A.
Do you represent clients in faceless assessments?
Yes. Faceless assessments and appeals are handled on the portal, including written submissions and video hearings where allowed.
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