Notice under section 139(9)
This query is : Resolved
CA Jagdish kanzariya
(Querist)
27 January 2019
Dear Experts,
Notice received as Tax payer has shown gross receipt or income under the head " profit and gains of business or profession " more than Rs.1 crore. However, Part A of the profit and loss account and/or balance sheet has not been filed and books of accounts has not been audited.
I have verified all the details of profit and loss account and Balance sheet. There is no mismatch of any details with the return filed. But still notice is received. Please guide how to response to particular notice.
Notice received as Tax payer has shown gross receipt or income under the head " profit and gains of business or profession " more than Rs.1 crore. However, Part A of the profit and loss account and/or balance sheet has not been filed and books of accounts has not been audited.
I have verified all the details of profit and loss account and Balance sheet. There is no mismatch of any details with the return filed. But still notice is received. Please guide how to response to particular notice.
Nikhil Kaushik
(Expert)
27 January 2019
have you submitted the audit report before filing the tax return or after filing the return?
CA Jagdish kanzariya
(Querist)
28 January 2019
Yes Sir, Date of filing report is 15/08/2018, Date of filing of Income Tax return is 17/08/2018
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