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Income Tax Notice Under Section 142(1) in Delhi: Inquiry Before Assessment

Reviewed by CA and CS Team, Patron Accounting LLP ICAI & ICSI Registered| 15+ Years Experience| Last Updated: 07 April 2026 Verify Credentials →

Response Deadline: 15-30 days from date of receipt (faceless: 15 days)

Penalty Risk: Rs 10,000 per failure under Section 271(1)(b) + best judgment assessment under Section 144

Response Mode: Online via e-Proceedings on incometax.gov.in (no physical visit required)

CA Assistance From: Rs 2,999 for notice review and response filing

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Received a 142(1) notice for AIS mismatch - a property sale I had already reported. Patron's CA matched the ITR with AIS, filed a clear response and the case was closed in 3 weeks. No further queries.
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Our trading firm got a 142(1)(ii) notice asking for business books. Patron compiled everything, wrote detailed explanations and filed through e-Proceedings. AO accepted without any follow-up.
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Had not filed ITR for 2 years. Got a 142(1)(i) notice. Patron prepared and filed both belated returns, responded to the notice and prevented the case from going to Section 144. Huge relief.
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Patron's 5-point prevention checklist identified gaps in my AIS reporting before filing season. No 142(1) notice this year - first time in 3 years. Proactive service that actually works.
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Section 142(1) Notice for Delhi Taxpayers

📌 TL;DR - IT Notice S.142(1) in Delhi Services at a Glance

A notice under Section 142(1) of the Income Tax Act, 1961 is a pre-assessment inquiry notice issued by the Assessing Officer (or NeAC under the Faceless Assessment Scheme) to require you to (i) file your income tax return if not filed, (ii) produce specific accounts and documents, or (iii) furnish written information relevant to assessment. Non-response triggers best judgment assessment under Section 144, penalty of Rs 10,000 under Section 271(1)(b) and prosecution under Section 276D.

ParameterDetail
Governing SectionSection 142(1), Income Tax Act, 1961
Issuing AuthorityAssessing Officer (AO) or NeAC under Faceless Assessment Scheme
Three Types(i) File return (ii) Produce accounts/documents (iii) Furnish information
Response Deadline15 days (faceless) to 30 days from receipt
Penalty for Non-ResponseRs 10,000 per failure - Section 271(1)(b)
EscalationBest judgment assessment under S.144 | Prosecution under S.276D
Response Portalincometax.gov.in > Pending Actions > E-Proceedings
Delhi IT OfficesCivic Centre | Aayakar Bhawan | C.R. Building | NeAC Delhi

Delhi has over 1.5 crore income tax filers across salaried professionals at Connaught Place, traders in Chandni Chowk, manufacturers in Okhla and HNIs in South Delhi. The NeAC, headquartered at Delhi's Civic Centre, issues most Section 142(1) notices under the Faceless Assessment Scheme. Cases involving search/seizure or international taxation are handled by Delhi AOs at Civic Centre, ARA Centre and C.R. Building.

Patron's Delhi CA team handles both faceless and non-faceless proceedings. Learn more about IT Notices Under Section 142(1) across India. Related: Income Tax Return Filing and Income Tax Notice Response.

Content is reviewed quarterly for accuracy.

What is a Notice Under Section 142(1)?

A notice under Section 142(1) of the Income Tax Act, 1961 is a pre-assessment inquiry notice that empowers the Assessing Officer to require any person to file a return, produce accounts or documents, or furnish written information relevant to the assessment of their income.

Unlike a scrutiny notice under Section 143(2) or a reassessment notice under Section 148, a Section 142(1) notice is an inquiry tool - not an accusation. The department is asking for information before completing your assessment. For Delhi taxpayers, these notices are most commonly triggered by AIS mismatches, high-value transactions not explained in the ITR, TDS credit discrepancies, or non-filing of returns.

Since the Faceless Assessment Scheme rollout, most Section 142(1) notices for Delhi taxpayers are issued by the NeAC (headquartered at Civic Centre, Delhi) and responded to entirely online through e-Proceedings on incometax.gov.in.

Critical: Non-response triggers best judgment assessment under Section 144 (typically much higher tax demand), Rs 10,000 penalty per failure, and potential prosecution.

Key Terms for IT Notice S.142(1) in Delhi:

Section 142(1)(i): Notice requiring filing of income tax return if not already filed.

Section 142(1)(ii): Notice requiring production of specified accounts and documents.

Section 142(1)(iii): Notice requiring furnishing of information or statement of assets and liabilities (requires Joint Commissioner approval).

Section 144: Best judgment assessment - AO estimates income without taxpayer's input if 142(1) notice is ignored.

Section 271(1)(b): Penalty of Rs 10,000 per failure to comply with 142(1) notice.

NeAC: National e-Assessment Centre - headquartered at Delhi's Civic Centre. Issues faceless 142(1) notices.

APL-05 IT Notice S.142(1) in Delhi
Tax Compliance IT Notice S.142(1) Delhi

Who Receives Section 142(1) Notices in Delhi?

  • Salaried Professionals Who Missed ITR Filing: Delhi's corporate workforce at Connaught Place and Nehru Place sometimes misses filing deadlines. Department data matching triggers S.142(1)(i) notices.
  • Business Owners with AIS Mismatches: Traders in Chandni Chowk and manufacturers in Okhla receive S.142(1)(ii) notices when AIS shows unaccounted transactions - cash deposits above Rs 10 lakh, property purchases.
  • Professionals with High Deduction Claims: CAs, lawyers, doctors in Connaught Place claiming significant deductions under S.80C/80D or business expenses under S.37 may need to furnish proof.
  • HNIs with High-Value Transactions: Individuals in Greater Kailash, Vasant Vihar with property transactions, foreign remittances or stock trading flagged through AIS receive S.142(1)(iii) notices.
  • Companies Under CASS/RMS Selection: Delhi businesses selected for limited scrutiny through CASS receive S.142(1) as the first step in faceless assessment.

Section 142(1) Notice Response Services - What Patron Handles

ServiceWhat We Do
Notice Analysis and Risk AssessmentIdentify inquiry type (return filing, document production, information), trigger (AIS mismatch, CASS selection, non-filing) and escalation risk
AIS and Form 26AS ReconciliationCross-verify all transactions in AIS against filed ITR to identify gaps before responding
Return Filing (if not filed)Belated return under S.139(4) or updated return under S.139(8A) with all schedules
Document Compilation and SubmissionOrganise and upload requested documents through e-Proceedings portal
Written Submission DraftingDetailed explanations for each query with supporting calculations and legal references
E-Proceedings Response FilingUpload complete response with acknowledgement confirmation
Adjournment RequestFormal extension request through e-Proceedings before deadline
Follow-Up Query HandlingHandle subsequent rounds of inquiry until proceedings are closed
Our Process

6-Step Process to Respond to Section 142(1) Notice in Delhi

Patron's Delhi CA team analyses your notice, compiles documents and files the response within 24-48 hours.

Step 1

Access Notice on E-Filing Portal

Log in to incometax.gov.in. Go to Pending Actions > E-Proceedings > View Notices. Download the Section 142(1) notice to understand what is requested - return filing, document production or information furnishing.

E-ProceedingsNotice downloadedType identified
!
Notice Found01
Step 2

Analyse Notice and Identify Trigger

Check AIS for flagged transactions. Verify Form 26AS for TDS discrepancies. Determine if it is AIS mismatch, CASS selection, non-filing or high-value transaction trigger.

AIS checked26AS verifiedTrigger found
Analysis Done02
Step 3

Compile Documents and Prepare Response

Gather all requested documents - bank statements, Form 16, investment proofs, sale deeds, business books. Prepare written explanation addressing each query point-by-point.

Documents gatheredWritten responseLegal references
Response Ready03
Step 4

File Response via E-Proceedings

Navigate to Submit Response on the portal. Select Partial or Full Response. Upload documents as PDF/Excel. System generates acknowledgement number. Save confirmation.

Documents uploadedAcknowledgementConfirmation saved
Response Filed04
Step 5

Handle Follow-Up Queries

NeAC or Delhi AO may raise further queries after initial response. Each follow-up has 7-15 day deadline. For non-faceless cases, Delhi AO may require physical hearing. Patron handles both modes.

Follow-ups handledBoth faceless/AODeadline met
QUERY
Queries Resolved05
Step 6

Monitor Assessment Closure

Once AO is satisfied, proceedings close. If modifications proposed, you receive draft order with objection opportunity. Track status on e-Proceedings tab. If no response was filed, AO proceeds to S.144 best judgment.

Proceedings closedStatus trackedAssessment complete
All Resolved06

Documents Commonly Requested Under Section 142(1)

DocumentWhen Requested
Income Tax Return (if not filed)S.142(1)(i) - return filing notice
Form 16 / Form 16ATDS certificates - salaried employees and deductors
Form 26ASTDS credit statement verification
Annual Information Statement (AIS)Comprehensive transaction statement
Bank StatementsAll accounts for the financial year - credits, debits, cash deposits
Investment ProofsS.80C (PPF, ELSS), S.80D (health insurance), S.80G (donations)
Business Books and AccountsP&L, balance sheet, sales/purchase register - business owners
Property Sale/Purchase DocumentsSale deeds, registration - AIS-flagged property transactions
Statement of Assets and LiabilitiesS.142(1)(iii) - requires Joint Commissioner approval

Common Challenges in Section 142(1) Response in Delhi

ChallengeImpactHow Patron Accounting Solves It
AIS Data MismatchShared accounts, joint property, employer TDS delays create false triggers for Delhi salaried employeesPatron reconciles AIS against ITR and explains legitimate differences in the response
Multiple Notices from Different SourcesTaxpayers may receive notices from both NeAC (faceless) and jurisdictional Delhi AOPatron identifies priority, consolidates responses and ensures correct filing channels
Short 15-Day Faceless DeadlineNeAC notices allow only 15 days vs standard 30 daysPatron files adjournment requests when needed and compiles responses within tight deadlines
Non-Filers in Chandni Chowk/Sadar BazarSmall traders who never filed ITR receive S.142(1)(i) notices with income calculation complexityPatron prepares and files belated returns with proper income computation
Assets and Liabilities Requests for HNIsSouth Delhi HNIs receive S.142(1)(iii) notices for comprehensive wealth disclosurePatron prepares accurate statements covering all assets, investments and liabilities

Section 142(1) Notice Response Fees in Delhi 2026

Fee ComponentAmount
Patron Accounting Professional FeesStarting from INR 2,499 (Exl GST and Govt. Charges)
Notice Review + Basic ResponseFrom Rs 2,999
Return Filing (S.139(4)/139(8A))From Rs 3,999
Document Compilation + Detailed ResponseFrom Rs 5,999
Complete Inquiry Handling (end-to-end)From Rs 9,999
Statement of Assets and LiabilitiesFrom Rs 7,999

All fees and charges listed are indicative only and do not constitute a binding offer. Final amounts may vary depending on the volume of work and the complexity involved.

Professional service charges for drafting, filing, and representation are separate from the statutory fees. The exact fee depends on the complexity of the case, disputed amount, and number of hearings required. Contact us for a detailed quote.

Get a free IT Notice S.142(1) in Delhi consultation - Call +91 945 945 6700 or WhatsApp us. No-obligation assessment.

Section 142(1) Notice Response Timeline

StageEstimated Timeline
Notice review and analysis1-2 working days
AIS / 26AS reconciliation1-2 working days
Document compilation2-5 working days
Response filing via e-Proceedings1 day
Follow-up queries (if any)7-15 days per round
Assessment closure1-12 months

Critical: Faceless notices allow only 15 days for response. Standard notices allow 30 days. File an adjournment request through e-Proceedings BEFORE the deadline if more time is needed. A partial response within time is better than a complete response after the deadline.

Key Benefits

Why Choose Patron for Section 142(1) Response in Delhi

Delhi Office

Rohini office serves taxpayers across Delhi. Walk-in for document review and notice analysis.

Faceless + Delhi AO

Handles both NeAC faceless proceedings and non-faceless Delhi AO cases at Civic Centre, ARA Centre, C.R. Building.

24-48 Hour Response

Notice review and response filing within 24-48 hours. No missed deadlines, even for 15-day faceless notices.

Prevention Checklist

5-point checklist (ITR filed, AIS matched, TDS reconciled, high-value explained, ratios normal) reduces future notice probability by 80%+.

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Section 142(1) vs Other IT Notices

Notice TypeSectionPurposeIf Ignored
Inquiry Before Assessment142(1)File return / produce documents / furnish infoBest judgment S.144, Rs 10,000 penalty
CPC Intimation143(1)Processing result with demandInterest under S.220(2)
Scrutiny Notice143(2)Detailed assessment of returnAssessment order with additions
Reassessment Notice148Income escaped assessmentAssessment of escaped income

Related Services for Delhi Taxpayers

Legal Framework for Section 142(1) Notices

Section 142(1): Three sub-clauses: (i) file return, (ii) produce accounts/documents, (iii) furnish information including statement of assets (requires Joint Commissioner approval).

Section 144: Best Judgment Assessment - AO estimates income without taxpayer input if 142(1) notice is ignored.

Section 271(1)(b): Penalty Rs 10,000 per failure to comply with 142(1) notice.

Section 276D: Prosecution - imprisonment up to 1 year and fine for wilful non-compliance.

Section 144B: Faceless Assessment Scheme - NeAC issues notices, Assessment Unit processes, Review Unit reviews. All electronic.

Time Limits: No time limit for issuing 142(1). AO cannot request accounts older than 3 years prior to previous year under 142(1)(ii).

Delhi-Specific: NeAC at Civic Centre, Minto Road. Delhi Central Charges at ARA Centre, Jhandewalan. ITAT Delhi at Delhigate, I.P. Estate. Helpline: 1800 180 1961.

Source: Income Tax Department (incometax.gov.in), Income Tax Act 1961

Frequently Asked Questions - Section 142(1) Notice in Delhi

Expert answers about responding to Section 142(1) income tax notices in Delhi.

Quick Answers

142(1) ka notice aaya hai, kya karein? E-filing portal par jaao, E-Proceedings mein notice dekho, documents upload karo. 15-30 din ka time hota hai. Patron Delhi office se CA madad lo.

Is 142(1) a scrutiny notice? No. 142(1) is inquiry before assessment. 143(2) is scrutiny. But poor 142(1) response can lead to 143(2) scrutiny.

Best judgment assessment kya hota hai? Section 144 ke under AO aapki income ka anumaan lagata hai bina aapki info ke - yeh usually bahut zyada hota hai.

Don't Ignore Your Section 142(1) Notice

A 142(1) notice is the department's first inquiry step - not a penalty. But ignoring it converts a simple inquiry into best judgment assessment (S.144), Rs 10,000 penalty (S.271(1)(b)) and potential prosecution (S.276D). The 15-30 day window is non-negotiable.

Contact Patron's Delhi office: Call +91 945 945 6700 or WhatsApp us.

Get Expert Section 142(1) Notice Response in Delhi

Section 142(1) notices are among the most common initial inquiries for Delhi taxpayers. With NeAC routing most notices through Civic Centre and growing AIS data matching, volume is increasing every year. Responding accurately prevents escalation to full scrutiny under Section 143(2).

Patron Accounting's Delhi office at Rohini provides end-to-end response - notice analysis, AIS reconciliation, document compilation, e-Proceedings filing, follow-up handling and closure monitoring. 10,000+ businesses, 15+ years, offices in Pune, Mumbai, Delhi, and Gurugram.

Book a Free Consultation - No Obligation.

IT Notice Response Services Across India

Patron provides Section 142(1) notice response in major cities.

Content Created: 07 April 2026  |  Last Updated: 07 April 2026  |  Next Review: 07 April 2027  |  Reviewed By: CA & CS Team, Patron Accounting LLP

This page covers income tax notice response under Section 142(1) in Delhi. Reviewed annually when Income Tax Act provisions or faceless assessment procedures change.

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