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Income Tax · AY 2026-27

Income Tax Scrutiny Notice —
Section 143(3) Guide

Why your return is picked for scrutiny, how to respond on the faceless e-proceedings portal, the documents you need, the deadlines that protect you and the penalties to avoid.

Updated for AY 2026-27 Reviewed by Tax Experts Faceless Assessment Ready
143(3)Scrutiny section
6 months143(2) notice window
12 monthsOrder time limit
FacelessAssessment mode
Quick Answer

A notice under Section 143(2) means your ITR is selected for scrutiny, and the assessment order is finalised under Section 143(3). It is not a penalty — the department wants to verify specific items in your return. Do not ignore it. Respond through the faceless e-Proceedings facility before the deadline; non-response triggers a best-judgment assessment under Section 144, which is almost always worse.

Selection notice Sec 143(2)
Final order Sec 143(3)
Response mode e-Proceedings
If ignored Sec 144
The basics

What Is a Scrutiny Assessment Under Section 143(3)?

Scrutiny is a detailed examination of your return by the department. It is different from the automated Section 143(1) intimation that every processed return receives. A full scrutiny runs through three touchpoints:

Sec 143(2)Return selected for scrutiny
Sec 142(1)Questionnaire & documents sought
Your replyFiled on e-Proceedings
Sec 143(3)Final assessment order
  • Section 143(2) notice — informs you the return is selected. It must be served within 6 months from the end of the financial year in which you filed.
  • Section 142(1) notice — the detailed questionnaire listing specific queries, documents or accounts to be produced.
  • Section 143(3) order — the final order accepting the return, or making additions to income or disallowing deductions.

Since AY 2020-21 almost all scrutiny is handled through the Faceless Assessment Scheme on the e-filing portal — you generally do not appear in person before an Assessing Officer, and hearings, if any, are conducted over video on the portal.

143(1) vs 143(3) — not the same thing

A 143(1) intimation is an automated summary sent for every return and is not scrutiny. A 143(3) assessment is a manual, detailed verification following a 143(2) selection notice. Getting a 143(1) is routine; getting a 143(2) means your return has actually been picked for examination.

Selection basis

Why Was My Return Selected for Scrutiny?

Returns are picked either by CASS (Computer Assisted Scrutiny Selection) — an algorithm that flags anomalies and third-party data mismatches — or under CBDT mandatory criteria notified each year. A notice does not imply wrongdoing; it means something needs verification.

Selection BasisTypical TriggerRisk
CASS (algorithmic)Large deduction claims, sharp income drop, cash deposits vs incomeHigh
AIS / Form 26AS mismatchInterest, dividend or sale in AIS not shown in the ITRHigh
High-value transactionsProperty buy/sell, big FDs, large share/MF transactionsMedium
Foreign assets or incomeSchedule FA entries, DTAA claims, foreign remittancesHigh
CBDT mandatory criteriaCategories notified each year (trusts, survey/search cases)Fixed
Third-party informationSFT from banks/registrars/SEBI, CIB intelligence inputsMedium

Reconciling your ITR with your AIS and Form 26AS before filing removes the most common triggers.

Limited vs Complete scrutiny — check the scope

A limited-scrutiny 143(2) notice restricts the AO to the specific flagged item(s); the scope cannot be widened without approval. A complete-scrutiny notice opens every head of income and deduction. Read the notice to know exactly what is being questioned before you reply.

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Step by step

How to Respond to a Scrutiny Notice

Everything happens on the e-filing portal under Pending Actions → e-Proceedings. Respond query-by-query, with evidence, before the deadline shown in the notice.

  • Log in to the income-tax portal (eportal.incometax.gov.in) and open e-Proceedings to see every pending notice and its deadline.
  • Read each query carefully and list the exact items the AO is questioning — do not reply generically.
  • Gather documents for each query (bank statements, Form 16, investment proofs, capital-gains working, property papers), organised query-wise.
  • Draft a written reply per query — state the facts, cite the relevant section, attach the evidence, keep the tone factual.
  • Upload and submit the response before the deadline and save the acknowledgement.
  • Attend the video hearing if scheduled and answer any follow-up within the given time.
  • Review the draft order (show-cause) if issued — you can object before the final 143(3) order is passed.

Documents to keep ready

  • Bank statements for all accounts
  • Salary slips & Form 16
  • 80C / 80D and other deduction proofs
  • Capital-gains computation & contract notes
  • Property purchase / sale deeds
  • Books of accounts & balance sheet
  • AIS / Form 26AS reconciliation
  • Foreign income & Schedule FA details
  • Loan & interest certificates
  • High-value transaction proofs
Never ignore a scrutiny notice

If you do not respond, the AO passes a best-judgment assessment under Section 144 — your income is estimated as the officer sees fit, usually with large additions and penalties. Always file a reply, even a partial one, before the deadline, and seek an adjournment on the portal if you need more time.

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The downside

Penalties If Scrutiny Ends in a Tax Demand

If the assessment adds to your income, penalty and interest can apply on top of the extra tax. The severity depends on whether the department treats it as under-reporting or intentional misreporting.

Nature of AdditionProvisionPenalty
Under-reporting of income (bona fide)Section 270A50% of tax
Misreporting of income (intentional)Section 270A200% of tax
Failure to maintain booksSection 271AUp to ₹25,000
Interest on additional taxSections 234A/B/C1% per month
Ex-parte best-judgment orderSection 144AO’s estimate

Penalty under Section 270A is charged on the tax on the under/mis-reported income, not on the income itself. Sections cited are from the Income-tax Act, 2025 framework applicable from AY 2026-27; verify on the portal for your year.

Deadlines that protect you

A 143(2) notice served after 6 months from the end of the FY of filing is time-barred, and the 143(3) order must be passed within 12 months from the end of the assessment year. If a notice reaches you outside these windows, flag it — a time-barred assessment can be challenged.

Prevention

How to Reduce the Chance of a Scrutiny Notice

  • Reconcile the ITR with AIS & Form 26AS before filing
  • Declare all bank interest, even under ₹10,000
  • Report every capital gain and loss on shares / MF
  • Claim deductions only with valid proofs
  • Maintain books if you run a business or profession
  • File the ITR before the due date
  • Disclose foreign assets in Schedule FA accurately

Most scrutiny triggers are simple mismatches. Use the income tax calculator and a careful AIS reconciliation before you file, and check the current slabs so your tax working matches your return.

Government sourcese-Proceedings & notices: incometax.gov.in · Scrutiny selection: CASS & CBDT annual scrutiny guidelines · Faceless Assessment: Section 144B, Income-tax Act · Penalties: Section 270A (under/mis-reporting); best judgment: Section 144
People also ask

Income Tax Scrutiny — Frequently Asked Questions

Basics
What is a scrutiny assessment under Section 143(3)?
A scrutiny assessment is a detailed examination of your income tax return by the department. After your return is selected, a Section 143(2) notice is issued, a Section 142(1) questionnaire may follow, and the final order is passed under Section 143(3) — either accepting the return, adding to income, or disallowing deductions. It is conducted through the faceless e-Proceedings facility on the e-filing portal.
What is the difference between Section 143(1) and Section 143(3)?
Section 143(1) is an automated intimation — the system processes your ITR and sends a summary, flagging basic mismatches like TDS credit differences. It is not scrutiny. Section 143(3) is a full scrutiny assessment where an Assessing Officer manually examines your return after a 143(2) selection notice and can raise additional demand, penalty, or confirm the return as filed.
Is a scrutiny notice the same as a penalty?
No. A scrutiny notice under Section 143(2) only means the department wants to verify specific items in your return. No penalty arises simply from receiving it. Penalty applies only if the assessment ends in an addition to income due to under-reporting or misreporting — and even then you get an opportunity to explain before any penalty is levied.
What is limited scrutiny versus complete scrutiny?
In limited scrutiny, the 143(2) notice restricts the Assessing Officer to the specific flagged item(s) only, and the scope cannot be widened without higher approval. In complete scrutiny, the officer can examine every head of income, deduction and asset in the return. The notice states which type applies, so read it to know the exact scope.
Why Selected
Why was my income tax return selected for scrutiny?
Returns are selected either through CASS (Computer Assisted Scrutiny Selection), which flags statistical anomalies, high deduction claims, large cash transactions or mismatches with AIS/26AS/TDS data, or through CBDT mandatory criteria notified each year (for example, search/survey cases or certain trusts). Selection does not mean you did anything wrong — it means the system or officer wants verification.
Does receiving a scrutiny notice mean I have done something wrong?
No. A large share of scrutiny cases are picked by an algorithm purely to verify data, and many end with the return accepted as filed. The most common triggers are simple mismatches between your ITR and your AIS/Form 26AS. Responding fully and on time, with supporting evidence, usually resolves the matter without any addition.
Can old assessment years be reopened for scrutiny?
A regular 143(3) scrutiny follows a timely 143(2) notice for the year filed. Separately, a completed assessment can be reopened where income has escaped assessment through a reassessment notice, subject to the time limits and procedure in the Act. Reassessment is different from a first-time 143(3) scrutiny and has its own safeguards and approvals.
How to Respond
How do I respond to a scrutiny notice under Section 143(2)?
Log in to the income-tax e-filing portal (eportal.incometax.gov.in) and open Pending Actions → e-Proceedings. Acknowledge the 143(2) notice, then respond to the detailed 142(1) questionnaire query-by-query with supporting documents, before the deadline shown. Save the acknowledgement. Always respond on time — non-response leads to a best-judgment assessment under Section 144.
What documents should I keep ready for income tax scrutiny?
Typically: bank statements for all accounts, salary slips and Form 16, investment proofs for every deduction claimed (80C, 80D and others), capital-gains computation with contract notes, property purchase/sale documents, business books and balance sheet, foreign income and Schedule FA details, loan and interest certificates, and an AIS/Form 26AS reconciliation. Organise everything query-wise and in chronological order.
What happens if I ignore a scrutiny notice?
If you do not respond, the Assessing Officer passes a best-judgment assessment under Section 144, estimating your income as the officer sees reasonable — often with large additions and penalties. This ex-parte order is almost always worse than engaging with the process. Always file a reply, even a partial one, before the deadline, and request an adjournment on the portal if you need more time.
Do I have to appear in person for scrutiny?
Generally no. Under the Faceless Assessment Scheme almost all scrutiny is handled online through e-Proceedings, and you upload replies and documents on the portal. If a hearing is needed it is usually conducted over video through the portal, so physical appearance before an officer is rarely required.
Can I get more time to reply to a scrutiny notice?
Yes. You can request an adjournment through the e-Proceedings facility, stating the reason and the additional time needed. Approval is at the officer's discretion, so ask well before the deadline rather than on the last day, and file whatever part of the reply you can in the meantime.
Representation & Penalties
Can I hire a CA to represent me in income tax scrutiny?
Yes, and it is recommended for complex cases. A Chartered Accountant or Tax Advocate can represent you under authorisation, respond to notices, submit written arguments, and handle hearings. For cases involving large demands, disallowance of major deductions, or unexplained-income additions, professional representation materially improves outcomes. TaxClue can connect you with experienced practitioners.
What penalty applies if scrutiny results in additional income?
Under Section 270A, under-reporting of income attracts a penalty of 50% of the tax on the under-reported amount, and misreporting (intentional) attracts 200%. Interest under Sections 234A/B/C applies on the additional tax. Penalty is charged on the tax, not on the income itself, and you get an opportunity to explain before it is levied.
Is interest charged on the extra tax from a scrutiny addition?
Yes. If scrutiny results in additional tax, interest under Sections 234A (late filing), 234B (shortfall in advance tax) and 234C (deferment of advance-tax instalments) can apply, broadly at 1% per month. This interest is separate from any penalty under Section 270A and is calculated on the additional tax determined.
Prevention
How can I avoid an income tax scrutiny notice?
Reconcile your ITR with your AIS and Form 26AS before filing so all interest, dividends and property transactions are declared; claim deductions only with valid proofs; report every capital gain and loss; declare all bank interest even under Rs10,000; maintain books if you run a business; file before the due date; and disclose foreign assets accurately in Schedule FA. Most scrutiny triggers are simple data mismatches.
What are the time limits for a scrutiny notice and order?
A Section 143(2) selection notice must be served within 6 months from the end of the financial year in which the return is filed. The final Section 143(3) assessment order must be passed within 12 months from the end of the relevant assessment year. A notice or order outside these windows is time-barred and can be challenged, so always check the dates.
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