Defective return u/s 139(9) error code 310
This query is : Resolved
krutarth patel
(Querist)
28 May 2018
Hello I have income from partnership firm and also have loss in share market i have filed ITR-3 for assetment year 2017-18 i have got this notice
310
Taxpayer having income under the head “Profits and gains
of Business or Profession” but has not filled Balance
Sheet and Profit and Loss Account as required in
explanation (d) under section139(9) read with section
44AA.
What should i have to do ?
310
Taxpayer having income under the head “Profits and gains
of Business or Profession” but has not filled Balance
Sheet and Profit and Loss Account as required in
explanation (d) under section139(9) read with section
44AA.
What should i have to do ?
CA Suresh Jain
(Expert)
28 May 2018
You need to now file BalanceSheet and Profit and Loss Account, visit your account on efiling site and remove discrepancies by filing the desire information
krutarth patel
(Querist)
28 May 2018
which items includes in BalanceSheet and Profit and Loss Account ?
krutarth patel
(Querist)
28 May 2018
i have already fiill these particular
In a case where regular books of account of business or profession are not maintained -(furnish the following information as on 31st day of March,
2017, in respect of business or profession).
d.Amount of the cash balance
In a case where regular books of account of business or profession are not maintained -(furnish the following information as on 31st day of March,
2017, in respect of business or profession).
d.Amount of the cash balance
Nikhil Kaushik
(Expert)
30 May 2018
if you are showing loss, then you need to fill the full balance sheet and P&L. You need maintain the records as per 44AA. Notice is self explanatory here!
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