Defective return
This query is : Resolved
sumitra godi
(Querist)
15 March 2017
I have agricultural income and income u/s 44AD.So i filed return through ITR 4.But now i got a defective return asking to fill balance sheet and profit n loss.What should i do??
16 March 2017
You have to fill and file online revised xml by submitting details of gross receipts, gross profit, expenses and net profit in schedule P&L and sundry debtors, sundry creditors, cash and stock in schedule BS. This is required in ITR 4 in no accounts case.
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