25 April 2016
dear all assessee has income form partnership firm , and other source income for ay 2015-16.
but by mistake instate of filling itr3, assessee has filed itr4,by mentioning " Nil balance in profit and loss (sch PL) and Balance Sheet (Sch Bs)....for a.y. 2015-16.
in that reply CPC has issued 1st Notice u/s 139(9) for filling defective return.
in 1st notice CPC, has informed assessee "defect. regarding "Nil balance" in Profit and loss(Sch BP) and balance sheet (SCh Bs). and request to asseesee to mention date in Profit and loss(Sch BP) and balance sheet (SCh Bs).
in the 1st response to defective notice " assessee has try to filed ITR 3, But As previously he has filed ITR4, Assessee is unable to filed ITR3, and he has again filed ITR4, by mentioning NIL Balance in Sch PL and Sch Bs.
CPC has again issued 2nd notice u/s. 139(9), as their is Nil Balance in ITR 4,
In that reply assessee has further informed CPC Viz. (As the i have only income from partnership firm and other source income. but by mistake instate of filling itr3, i have filed itr4,.for a.y. 2015-16, hence kindly process my return.
in that reply CPC again request assessee to filed ITR4 with complete PL and BS Data.
Now query is 1. As assessee has filed 2 time response for notice u/s 139(9)... link on income tax website under "response in notice u/s 139(9)", is deactivate ....Hence he is unable to filed further response. 2.Further As their no data in P&L and Balance sheet, how he can solve query of CPC for mentioning data in ITR4. 3. Further assessee is unable filed ITR3 for solving CPC query as originally he has filed ITR4.
What to do in above circumstances...... plz guild.