Section 44AA - Maintenance of Books of Accounts
This query is : Open
21 December 2010
> IT Return (ITR IV) of a proprietory business has been filed electronically u/s 139(4).
> Section 44AA was applicable to the business & books were maintained by the assessee, but in the Return it was set at NO.
> Balance Sheet and P & L a/c were filled as per NO ACCOUNT CASE.
> There is a REFUND of TDS amounting to Rs. 17000 /-.
> ITR V has not yet been posted to Banglore.
> Since it is a BELATED RETURN, it cannot be revised.
So please suggest a remedy as soon as possible so that the client gets the refund without much hassel.
> Section 44AA was applicable to the business & books were maintained by the assessee, but in the Return it was set at NO.
> Balance Sheet and P & L a/c were filled as per NO ACCOUNT CASE.
> There is a REFUND of TDS amounting to Rs. 17000 /-.
> ITR V has not yet been posted to Banglore.
> Since it is a BELATED RETURN, it cannot be revised.
So please suggest a remedy as soon as possible so that the client gets the refund without much hassel.
22 December 2010
Please send Original ITR V as well as the revised return's ITR V. You can revise the return in e-filing.
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