notice us 139(9)

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deepak (Querist)
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10 February 2017 we have declared our income under business and profession head but we have not submitted the p&l and balance sheet. we have received three notices u/s 139(9) for defective returns now we have received the notice that our return has been cancelled for asstt year 2015-16. my question is that we can file our return again under( income from other sources) head is there any problem in this or we have to file return with balance sheet and p&l in the same head (income from business profession) can we change the head of income or not.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 February 2017 File the return under the same head with P&L and BS. P&L and BS format is there in the return fill the form.
Fill the turn over and expenses in the P&L. If you have no other items to fill in the BS, just fill the cash and bank balance in the asset side and the same amount fill under capital ac under liability side. You can fill stock, debtors, creditors if the balances are there.

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