139(9) ay 2015-16
This query is : Resolved
YAGNESH HASMUKH DAVE
(Querist)
10 November 2015
Dear Experts, I got notice u/s 139(9) from CPC, Bengaluru. Error code-2 described is 'No receipt of income has been offered in any heads of income for the TDS/TCS claimed in return'. TDS claimed is for contract income u/s 194c which is already offered by me in Profit & Loss Account credit side under other income i have filed itr 5 in java utility What is the resolution available to the same? Please help as I have to comply within 15 Days.
Amol S Joglekar
(Expert)
10 November 2015
ITR 5?????????????????
file ITR 4
file ITR 4
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YAGNESH HASMUKH DAVE
(Querist)
10 November 2015
sir our is a partnership firm so i have to file itr 5 and contrcat income is of partnership firm and not indidividual
Amol S Joglekar
(Expert)
11 November 2015
Then you say "OUR FIRM GOT NOTICE FROM CPC" in stead of saying "I GOT NOTICE"
Anyway, in that case write a letter to CPC stating that the same has been offerred through profit and loss account in line item "other income"
Anyway, in that case write a letter to CPC stating that the same has been offerred through profit and loss account in line item "other income"
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