banner_ad

Notice under section 139(9)

This query is : Resolved 

04 January 2017 Respected Sir,
I am doing lic agent and getting commision on lic and filled ITR4 department has send notice under section 139(9) Error code is 31 Error discription TAX [AYER HAVING INCOME UNDER HEAD "PROFITS AND GAINS OF BUSINESS OR PROFESSION" BUT HAS NOT FILLED BALANCE SHEET AND PROFIT AND LOSS AS REQUIRED IN EXPLANATION(D) UNDER SECTION 139(9) READ WITH SECTION 44AA.kINDLY HELP FOR RESOLVE THIS MATTER.

05 January 2017 The ITR-4 Form is applicable for individuals or HUFs who have income from proprietary business or are carrying on a profession. If the requirements of audit are applicable, the due date of filing of return is 30th September. Otherwise, usually the due date of filing of return for non-audit cases is 31st July.

The form filed you is correct but you need to also fill in the Balance sheet and P&L Info. I presume that the amount when filed was left as Zero in each of the columns.

You may approach your CA. He will do revised filing of the same.


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


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details