Notice u/s139(9) under code no. 31
This query is : Resolved
28 November 2016
I am Tax consultant filed my client return income declared in the absence of regular books of account. and i put tick on "No" U/s 44AA. declared income in Column No. 53 of ITR 4 for Non maintenance of regular books of account. But Now we received a Notice U/s 139(9) under Code No. 31 to Fill the Balance sheet, P & L Account.
My question is already confirmed that there is no books of accounts. how can i filled the balance sheet, P&L account...........what can i do for this notice and how to i reply to this notice please kindly give your valuable suggestion to reply to this notice
My question is already confirmed that there is no books of accounts. how can i filled the balance sheet, P&L account...........what can i do for this notice and how to i reply to this notice please kindly give your valuable suggestion to reply to this notice
28 November 2016
You have to fill other details Profit ,Expenses net profit and cash balance ,stock details etc and generate return 139(9) xml and upload new xml file.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Relief u/s Section 89
- REGARDING SECTION 44AE
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
