Notice of defective return u/s 139(9)
This query is : Resolved
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 ?
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 ?
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.
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.
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
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
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