Filing of return u/s 139(9)

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ARTHI (Querist)

11 June 2014 Dear Experts,

Kindly clarify my following query:

Assessee has received CPC communication, where it is directed to file Return u/s 139(9).

Communication carries the Error Code 14 and 23.

As per the probable resolution given for Error Code 14, the Assessee had already filed ITR (No Account Case) in the same manner. That is,

Gross receipts 51a 2250950
Gross profit 51b 2250950
Expenses 51c 2450150
Net profit 51d -199200

Kindly confirm the correctness and let me know the problem, if any, in the above details filled in the Return (already filed as Original).

Please guide.

ARTHI

ARTHI (Querist)

11 June 2014 Continuation of the Query....AY 2013-14

Nikhil Kaushik

Nikhil Kaushik (Expert)

11 June 2014 if the assessee is the doctor as was in your earlier query, then it is invalid return as doctors are compulsorily required to maintain accounts under 44AA(1).

even if the asssessee is not covered under 44aa(1), accounts shall still have to be maintained as gross revenue exceeds Rs 10 lakhs (refer 44AA(2)(i)

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