Notice of defective return u/s 139(9)

Save Share

This query is : Resolved

MAKARAND DAMLE (Querist)

06 December 2018 Error Description

As per the details mentioned in the return taxpayer is

required to maintain books of accounts under section

44AA, but Part A of P/L and/or Part A B/S. have not filled

Received above notice as defective return u/s 139(9)

We are Pvt Ltd Company and filed ITR 6 for A Y 2018-19. We provide Company Secretarial Services

IN ITR 6 we had mentioned not liable to maintain accounts as per section 44AA.

Also details in Sheets "Balance Sheet" and "Part A- P & L" in ITR 6 have been filled

My question is how to rectify the Return of Income ?

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

07 December 2018 As you said your company provides company secretarial services. So if you had selected code for company secretarial services while filing ITR this defect is bound to come.
You can rectify through filling up complete balance sheet and profit and loss. Further in case of company balance sheet and P&L should be furnished in ITR.

MAKARAND DAMLE

MAKARAND DAMLE (Querist)

12 December 2018 I had mentioned "No" to question Whether Liable to maintain accounts as per section 44AA ?

Nature of business or Profession I had selected code 16019- other professional services n.e.c.

I had also filled full schedules point wise PART A-BS and PART A - P and L

still notice of defective return has come

please guide me

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now