Defective return u/s 139(9)
This query is : Resolved
11 March 2017
we are having professional income showing under head PGBP. but not preparing B/S & P&l A/C 's.How to show it in ITR Form, Please explain
14 March 2017
First see and make sure that professional income shown by you does not fall under specified professions u/s 44AA who are required to maintain books of account. If yes than balance sheet and P&L account will have to be filled in full but in case of no accounts case you can fill up gross receipts, gross profit and net profit in Schedule P&L and sundry creditors, sundry debtors, cash in schedule BS in ITR-4.
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