Defective return

Assessee having PGBP Income u/s 44AD (N.Profit 2 Lacs) and STCG , in this case ITR-4 is being filed.

Return declared defective as person has exceeds the limit of 44AA, department required B/S.

Assessee follow presumptive taxation. No maintenece of books of accounts.

How to rectify it? 

Replies (16)

Whether the business was eligible for Sec 44AD?

Whether the details as per Sr. No. 6a, 6b, 6c & 6d filled? 

How you have declared the capital gain in ITR 4?

Because there is no place to declare capital gain in ITR 4......

ITR-4 is being filed when person having business income+capital gain income+House property income, Whereas 

ITR-4S  is being filed when person has Business income+ No Capital gain in+ 1 House property income.

 

So in my case ITR-4 is filed which contains place for capital gain income.

 

Yes, business is eligible for 44AD. And all fields are filled properly.

 

but due to capital gain income ,assessee not able to file itr-4s.

Whether "Not required to maintain account" selected?

If yes, It must get processed, unless code of business wrongly selected.

In short, if no defect found, prepare tentative figures & provide BS.

But ITR 4s has been omitted by ITR 4

when I prepare XML error message displayed which is attached here.

Dear Paul: This is not for AY 2017-18. The case is for earlier year, probably AY 2016-17.; already declared Defective !!!

ITR-4s has been replaced by ITR-4 for A.Y 17-18, I'm talking about A.Y 16-17.

Yes, Exactly...

 

Dear Jaya: I would recommend you to try with utility downloaded from the e-filling site.  As this error may be due to the software.

Ok sir, will definitely try.

Thankyou So Much.

By the way what is the business code selected?

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