Defictive return (itr4)


This query is : Resolved 

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Querist : Anonymous

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Querist : Anonymous (Querist)
09 July 2017 RES ALL

MY ITR4 HAS BEEN DEFECTIVE & RECEIVED NOTICE US 139(9) and Error Description sent by IT Department-" Taxpayer having income under the head"Profit and gains of Business or Profession" but has not filed Balance Sheet and Profit and loss Account as required in explanation(d) under section 139(9) read with section 44AA

CAN RECTIFY DEFECTIVE ITR-4 IN TO ITR4S..?
Because I did not maintain any books of account & my Turnover only 5 lac.

Thanks

09 July 2017 you need not change the return. You can rectify the error in the ITR4 itself.

09 July 2017 You have to fill Balance Sheet & P& L in No account case.
Atleast cash amount to be filled.


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