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Response to Faceless Assessment Notice — Template and Tips

Draft reply for notice under faceless assessment scheme requiring information/documents. Template with compliance notes. Illustrative only.

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Topic
Income Tax
Published
March 24, 2026
Last updated
Mar 24, 2026
Reading time
6 min
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Last updated: March 2026Verified against: Government sources

Response to Faceless Assessment Notice — Template and Tips

Ready-to-use draft reply template for notice under faceless assessment scheme requiring information/documents under the Income Tax Act. Includes format, legal references, and compliance notes. Illustrative only — customize based on your specific case facts and professional advice.

Illustrative Only
This draft is for educational purposes. Every case has unique facts. Customize with help of your Chartered Accountant or Tax Advocate. TaxClue accepts no liability.
Notice Reference
Section: Section 144B / Faceless Assessment
Response Deadline: As specified in the notice (typically 15-30 days)
Filing: E-filing portal (incometax.gov.in) → Pending Actions → Response to Notices

When Do You Receive This Notice?

notice under faceless assessment scheme requiring information/documents is issued by the Assessing Officer / CPC when Section 144B / Faceless Assessment provisions are triggered. You must respond within the time specified in the notice — failure to respond can result in best judgment assessment, penalty, and prosecution.

Draft Reply

Subject: Response to Faceless Assessment Notice — PAN: — AY

Respected Sir/Madam (Through NeAC),

In response to the notice/questionnaire received through the e-filing portal, I/we submit the following:

1. Issue raised:
Response:

2. Issue raised:
Response:

Documents uploaded:

I/we request a fair assessment based on the submissions made. If required, I/we are available for video conference hearing.

| | Date:

Key Compliance Notes

Tips for faceless assessment: (a) NEVER visit any tax office or try to contact any officer — all communication through e-filing portal only. (b) Upload COMPLETE response with ALL documents — incomplete response = adverse inference. (c) Request video conference if you need to explain complex issues. (d) Respond within the deadline shown on portal — typically 7-15 days. (e) Keep screenshots/downloads of all submissions as proof. (f) If notice seems suspicious: verify on e-filing portal (Pending Actions → Outstanding Demands/Notices).

Documents to Attach

#DocumentPurpose
1Copy of the notice receivedReference
2Copy of ITR filed for the relevant AYProof of filing
3Computation of income with supporting schedulesSubstantiation
4All documentary evidence supporting your positionEvidence
5Bank statements, Form 26AS, AIS for the relevant periodVerification
Response Tips
(1) Always respond within the deadline — non-response leads to adverse order. (2) Upload response on e-filing portal under Pending Actions. (3) Keep acknowledgment of submission. (4) Attach ALL supporting documents — incomplete response may be treated as non-response. (5) If time is insufficient, file adjournment request with reasons.
Quick recapKey facts & short answers

Key Facts About Response to Faceless Assessment

  • Applies in: All states across India, under the relevant central law.
  • Mode: Mostly online via the official government portal.
  • Typical timeline: Ranges from a few days to a few weeks depending on the case.
  • Non-compliance: May attract penalties, interest or late fees.
  • Expert help: TaxClue completes Response to Faceless Assessment end to end for you.

What is Response to Faceless Assessment?

Response to Faceless Assessment is an important compliance and legal topic for businesses and individuals in India. This guide explains its meaning, applicability and key requirements in simple language so you can understand and stay fully compliant.

Who needs to know about Response to Faceless Assessment?

Business owners, startups, professionals, and taxpayers dealing with Response to Faceless Assessment should understand the applicable rules. Requirements can vary by turnover, entity type and activity, so it is best to confirm your specific case before proceeding.

One person should own every deadline. A deadline that belongs to everyone belongs to no one.

— TaxClue Compliance Desk

Response to Faceless Assessment: a key compliance topic in Indian tax and corporate law that businesses and individuals must understand to remain compliant.

READY DRAFTResponse to Faceless Assessment Notice — Template and Tips

A model reply plus practical tips for responding to a Faceless Assessment notice under Section 143(2)/142(1) read with Section 144B, aimed at avoiding additions and best-judgment assessment.

To,
The Assessment Unit, National Faceless Assessment Centre (NaFAC)
Income Tax Department
[uploaded through www.incometax.gov.in — e-Proceedings]

DIN & Notice No. : [DIN/Notice number]
Dated            : [date]
PAN              : [ABCDE1234F]
Name of Assessee : [Name]
Assessment Year  : [2024-25]

Subject: Reply to notice u/s [142(1)/143(2)] r.w. s.144B for
         AY [2024-25] and request for personal hearing.

Respected Sir/Madam,

1. With reference to the above notice, the assessee furnishes the
   following point-wise reply along with documentary evidence uploaded
   on the portal.

2. Point 1 — [reproduce query]: [factual reply with figures ₹[______]
   and reference to Annexure-A].

3. Point 2 — [reproduce query]: [reply, cite section/decision].

4. Point 3 — [reproduce query]: [reply].

5. The assessee has fully complied and the income returned at ₹[______]
   is correct. No adverse inference is called for. Before any variation
   prejudicial to the assessee, a Show-Cause Notice-cum-Draft
   Assessment Order and an opportunity of video-conference hearing u/s
   144B(6)(vii)/(viii) may kindly be granted.

Enclosures: Annexures A to [__] (bank statements, ledgers,
confirmations, computation, ITR acknowledgement).

Yours faithfully,
[Name / Authorised Representative]
PAN: [ABCDE1234F]    Date: [__________]    Place: [__________]

======================================================================
PRACTICAL TIPS FOR RESPONDING (read before you file)
======================================================================
 1. Reply ONLY on the e-filing portal under e-Proceedings; note the DIN
    and the exact deadline (date AND time) shown on the notice.
 2. Answer every query separately and to the point; never file a vague
    "all information already submitted" reply.
 3. Discharge the onus: for s.68/69 give identity + creditworthiness +
    genuineness (PAN, ITR, bank statement, confirmation of the party).
 4. Reconcile figures with Form 26AS, AIS and TIS before replying —
    unexplained mismatches are the top cause of additions.
 5. Upload clean, separately named PDFs within the portal size limit;
    label each annexure and cross-refer it in the reply.
 6. If you need time, file an adjournment request BEFORE the deadline —
    non-response leads to best-judgment assessment u/s 144.
 7. ALWAYS ask for a video-conference hearing and insist on a
    Draft Assessment Order/SCN before any addition — denial of this
    opportunity makes the order non-est (s.144B(9) jurisprudence).
 8. Keep the tone factual and respectful; attach case law only where it
    directly supports the point.
▸ How to use & important notes
  • File through e-Proceedings quoting the DIN; watch the exact date and time of the deadline.
  • Missing the deadline invites best-judgment assessment u/s 144 — always file at least an adjournment request in time.
  • Insist on a Show-Cause-cum-Draft Assessment Order and video hearing under Section 144B(6) before any variation; denial is a strong ground of appeal.
  • Reconcile every figure with Form 26AS / AIS / TIS and answer each query point-wise with labelled PDF annexures.

Disclaimer: This is a general-purpose template for reference only. Facts, figures, stamp duty and clauses vary with your situation and state law — have it reviewed before use. Need this professionally drafted, stamped and filed? Talk to a TaxClue expert.

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Disclaimer: This article is for general informational and educational purposes only. Consult a qualified Chartered Accountant, Tax Consultant, or Advocate before acting. TaxClue Consultech Pvt Ltd accepts no liability. All drafts and templates are illustrative only.

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Questions, answered

Short, direct answers to the 7 questions readers ask most on this topic.

Response to Faceless Assessment is an important compliance and legal topic for businesses and individuals in India. This guide explains its meaning, applicability and key requirements in simple language so you can understand and stay fully compliant.

Business owners, startups, professionals, and taxpayers dealing with Response to Faceless Assessment should understand the applicable rules. Requirements can vary by turnover, entity type and activity, so it is best to confirm your specific case before proceeding.

Typical documents include PAN, identity and address proof, business registration proof, and any category-specific forms. The exact checklist depends on your situation — TaxClue experts can prepare the correct set for Response to Faceless Assessment and help you avoid rejections.

The process generally involves preparing documents, filing the correct form on the relevant government portal, paying applicable fees, and tracking status until approval. Following the right sequence for Response to Faceless Assessment helps avoid delays and penalties.

Yes. Late or non-compliance related to Response to Faceless Assessment can attract penalties, interest or late fees, and some filings have strict due dates. Staying on schedule protects you from avoidable costs — TaxClue sends timely reminders.

In most cases yes, Response to Faceless Assessment can be handled online through the official government portal. TaxClue can complete the end-to-end process for you digitally, so you don't have to visit any office.

TaxClue's CA, CS and legal experts handle Response to Faceless Assessment end to end — eligibility check, documentation, filing, and follow-up. Refer to Income Tax Department for official rules, and contact TaxClue for hands-on, affordable assistance.