LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Defective return for the a,y,16-17 u/s 139 (9)

Amit C Vora (Asstt.) (31 Points)

22 February 2017

Dear Sir/Madam i am file my retrun for the A.Y,2016-17 in ITR4 and i will show income head of profit & gains.My income is commission and i am not claim any expenses and full amount show in retun & i am also not filed Balance sheet & profit & loass account with him.Now i am received notice from IT departments,say that your return filed by you is defective and show ther erroe that you can not filed balance sheet & profit & loss account.so what shoul be i do return revised or what reply should be given to IT departements.

regards Amit

Reply
Follow
Share

3 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 22 February 2017

For commission income maintaining books of accounts is mandatory. Now, prepare Balance sheet with Profit & Loss accounts, and rectify the ITR u/s 139(9) and upload regenerated X M L.file

CA Raj Doshi (Practising CA) (8723 Points)
Replied 23 February 2017

Under sec 44aa , commission agent is not a specified profession. hence you can select no account case and file your return u/s 139 (9) or revise your return without the requirement of pnl , balance sheet.

Cyrus Walton (Et reprehenderit qui) (22 Points)
Replied 23 February 2019

Indian participation is done for the movement of the goals for the unmans. Essentials of the Indian role and uk writings reviews are placed for the hosting and grammar of the correct nature for the future athletes for the commotion of the teams’.