Defective return u/s 139(9)

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This query is : Resolved

15 February 2017 Assessee has only Income From PARTNERSHIP FIRM i.e. Remuneration. which is taxable in Income from Business and Profession assessee does not have any other income so Assessee have filed in ITR-4 without P&l and BS. but now he receive notice U/S 139(9) that he does not file P&L and B/S. How the response is to be given? and while having this type of income of assessee who does not have p&L and BS which type of ITR should be Selected?

Vaibhav

Vaibhav (Expert)

15 February 2017 Have you file your return within due date?

PRAVIN PANDHARINATH DAREKAR

PRAVIN PANDHARINATH DAREKAR (Querist)

15 February 2017 No. return is filed after due date

Vaibhav

Vaibhav (Expert)

15 February 2017 You can make rectification your return , not revise.

PRAVIN PANDHARINATH DAREKAR

PRAVIN PANDHARINATH DAREKAR (Querist)

15 February 2017 in which ITR to Rectify

PRAVIN PANDHARINATH DAREKAR

PRAVIN PANDHARINATH DAREKAR (Querist)

15 February 2017 how the response to this notice is to be given? and also which ITR should be filed in next A.Y.

Vaibhav

Vaibhav (Expert)

15 February 2017 ITR 3 for income from partnership firm.

PRAVIN PANDHARINATH DAREKAR

PRAVIN PANDHARINATH DAREKAR (Querist)

15 February 2017 THANK YOU SIR AND IF ASSESSEE RECEIVED PROFESSIONAL FEES BUT DOES NOT HAVE P & l AND BALANCE SHEET AND SAME NOTICE RECEIVED THEN WHAT TO DO?

Vaibhav

Vaibhav (Expert)

15 February 2017 I suggest you to rectify the same because for professionals have to file profit and loss account and balance sheet.

PRAVIN PANDHARINATH DAREKAR

PRAVIN PANDHARINATH DAREKAR (Querist)

15 February 2017 OK THANK YOU VAIBHAV SIR.

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