Notice u/s 139(9) defective return receved with section 44aa

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 July 2017 i uploaded my itr-4 for the AY 2016-17 as belated return .I filled in sheet PART A Profit & Loss in under the column where regular books of accounts not maintained I showed (Gross receipt Rs 605880) (Gross profit Rs 605880) (Expenses 328715) lastly net profit comes out Rs 277165 which is not taxable as per slab rate & which is not liable u/s. 44aa and 44ab , I selected both options as ‘NO’ I filled with blank balance sheet. but now i got the defective notice u/s 139(9) for the return intimating that "Tax payer having income under the head of profit & gain of business & profession but has not filled balance sheet & profit & loss account as required in explanation(d) under section 139(9) read with section 44AA.
I want to know when my income is less than taxable limit & properly I selected the option "No" across section 44AA & Section 44AB, then why dept is asking details for Balance sheet & P & L. Have I committed any mistake while filling return of income..plz share your views.
Thanks a ton...

RAJA P M

RAJA P M (Expert)

26 July 2017 Your section is not wrong.

But, You can fill Balances and PandL details under "No Account Case" column...!

Querist : Anonymous

Querist : Anonymous (Querist)

27 July 2017 Dear Sir,
What else can I do in replying of notice? please provide the procedure & solutions in reply of notice. Would I have to file another ITR of the same Assessment year u/s 139(9) defective return or is there any other way to reply the notice...?
Plz help I am very worried about it....becoz dept given time for 15 days which has already been crossed.