K K Sharma (audit manager) (31 Points)
09 November 2017Dear All,
One of known received the notice from ITD under section 139(9) with error code 89
He was file ITR-4 under section 44ADA and was select the Business code 703 , his income is Professional income ( appointed in consultant in a company ) ,TDS deducted by co U/s 194J
Kindly advice how to rectfy the error . he don't mainten books of account
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160327 Points)
Replied 09 November 2017
Choose any of the following business code........ as per his qualification...........
0601 Professionals [Chartered Accountants, Auditors, etc.]
0602 Professionals [Fashion designers]
0603 Professionals [Legal professionals]
0604 Professionals [Medical professionals]
0606 Professionals [Specialty hospitals]
0607 Professionals [Others]
And resubmit the same data with new ITR 4 utility...........
RAJA P M
("Do the Right Thing...!!!")
(127133 Points)
Replied 09 November 2017
Dear Sir.,
Above said codes only accept as 44ADA or any other codes...?
If above said only then all other codes are treat as 139(9)...?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160327 Points)
Replied 09 November 2017
As per income tax provisions only above referred codes are accepted for presumptive assessment u/s. 44ADA.......
Section 139(9) is for return filling in response to defective notice.....
RAJA P M
("Do the Right Thing...!!!")
(127133 Points)
Replied 09 November 2017
Thank You for the Reply My Dear Sir...
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160327 Points)
Replied 11 November 2017
You are most welcome, Sir
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