Query regarding defective return
This query is : Resolved
12 May 2021
Sir,
My gross receipt was Rs. 540000 and taken expenditure Rs. 60000 and filed in no book maintain but by mistake i had select yes u/s 44A and department has send a notice u/s 139(9) by demanding Balance Sheets and Profit and loss . Now my question is either can i rectify my mistake by selecting no in 44A or i have to submit the BS & PL. Kindly suggest me.
My gross receipt was Rs. 540000 and taken expenditure Rs. 60000 and filed in no book maintain but by mistake i had select yes u/s 44A and department has send a notice u/s 139(9) by demanding Balance Sheets and Profit and loss . Now my question is either can i rectify my mistake by selecting no in 44A or i have to submit the BS & PL. Kindly suggest me.
12 May 2021
File ITR 4 under section 44AD and declare the profit already declared. No need for balance sheet and P and I.
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