139 (9) defective return

Others 258 views 6 replies
Hai I am Bala doing cs living in coimbatore. My doubt was in defective returns they have mentioned " Tax Payer have income in profit from Business and profession not shown in profit and loss statement. In my case Tax payer having income from 6 house property and Business and profession. We already filed returns in itr 4. After returned it became invalid . Some of my clgs told to file in itr 4s.but if we want file in 4s there are some conditions suck there should only one house property. So I need solution
Replies (6)

You are selected ITR 4 is exactly correct... Then what is the exact PandL

ITR 4 is correct but if u r not filed p & l and b/s it will be treated defective 139 9
P/L B/S not required to file if Presumptive followed u/s 44 AD.
Adviced to go for Sec 44 AD.
Right but if having pgbp income Nd not file b/s & p & l it treated defective
IF U ARE FILE ITR 4 :
U ARE REQUIRED TO COMPULSARY FILL 4 COLUM IN P&L AND B/S , U WILL NOT BLANK ANY OF COLUMN EITGER U FILL BY 0 FIGURE(IF U HAVE NO FIGURE) BUT FILLING IS MANDATORY.
IF U ARE FILE ITR 4 :
U ARE REQUIRED TO COMPULSARY FILL 4 COLUM IN P&L AND B/S , U WILL NOT BLANK ANY OF COLUMN EITGER U FILL BY 0 FIGURE(IF U HAVE NO FIGURE) BUT FILLING IS MANDATORY.


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