RECTIFICATION U/S139(9)
This query is : Resolved
20 May 2021
A tax consultant filed a return as non specified profession. but no P& L and B/s furnished giving only financial particulars . s139(9) notice issued to rectify return by supporting p&l and B/s. I want to know tax consultant covered u/s 44AD or 44ADA . suggest how to meet out the above situation.
20 May 2021
File p and l and balance sheet as you are a non specified professional not eligible to opt for 44ADA.
You can't opt for 44AD
You can't opt for 44AD
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