Defect mail

Efiling 442 views 8 replies

Iam filing ITR-3 for AY 2019-20 but as soon as the form is filed I am receiving a mail from income tax which states :-

Your Income Tax return ITR-3 uploaded for _____________ and AY 2019-20 has the following defect(s)
 

S.No. Defect Impact Suggested Resolution
1 Total value of "Total Revenue from operations" and "Gross receipts" in P & L should be greater than or Equal to sum of income u/s 44AD and 44AE in Schedule BP Income Tax Return may be treated as defective if assesse shows income under presumtive scheme basis without filing gross receipts or total sales fields in profit and loss account. Please ensure that the total of "Total Revenue from operations" and "Gross receipts" in P& L should be greater than or Equal to sum of income u/s 44AD and 44AE in Schedule BP



Please ensure that the above suggested resolution(s) are followed for a defect free and faster processing of your income tax return.

This is a system generated e-mail and please do not reply. Add donotreply @ incometaxindiaefiling.gov.in to your white list / safe sender list. Else, your mailbox filter or ISP (Internet Service Provider) may stop you from receiving e-mails. 

If you did not e-file and you have received this e-mail, it may mean that somebody else has uploaded on your behalf. Please contact 1800 103 0025 (or) 080 26500026 immediately.

Regards,
e-Filing Team,
Income Tax Department

 

Replies (8)

1. It seems you have filed P&L acc. with books of account maintained. You have to select 'No' for books of account to be maintained as per sec. 44AA?

2. Fill only bracket 64 &/or 65 of schedule PL, schedule BP is auto-filled for PGBP income. No need to fill other brackets of schedule PL. in sch cased.

I HAVE SAME PROBLEM NOT GOT WHERE IS THE DISCREPANCY.

Sir, i have already selected no for the maintenance of the books of accounts in the general sheet 

are you using excel templete or java utility??

JAVA UTILITY & SELECTED NO FOR BOOK

BUT NATURE OF BUSINESS OTHER THAN 44AD I HAVE SELECTED , I THINK THAT COULD BE THE PROBLEM. 
MOBILE 9914520636.

Hello you found any resolutions for the same??

Sir if i select no accounts case and fill out table 64/65 of P and L then In Schedule BP the same is not getting auto populated in Section 44AD i want to go for no accounts case and presumptive income both at a same time. 

call me tommorrow around 10:30 am . mobile 9914520636.


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