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Income tax return filing

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 November 2015 Hello Sir,

We have filed ITR 4 for AY 2015-16.

We claimed loss by showing gross t/o and gross expenses in summary form in Part: A of P&L because client is not maintaining books of accounts, so loss is automatically calculated in Part:A.

We received intimation u/s 139(9) for the said assessment year asking for full information of P/L and BS, if we want to show negative Profit.

So, how to give tretment of it???
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Amol S Joglekar

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Amol S Joglekar (Expert)
10 November 2015 Write books of accounts and provide the detailed information as said in 139(9)
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
10 November 2015 if you want to claim loss in ITR_4, you need to provide proper details of P&L and Balance-sheet.



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Nikhil Kaushik

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Nikhil Kaushik (Expert)
10 November 2015 if you want to claim loss in ITR_4, you need to provide proper details of P&L and Balance-sheet.
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ANKIT AGARWAL

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ANKIT AGARWAL (Expert)
10 November 2015 File return u/s 139(9) - show what evr ghas been desired

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