Defective return

1:-I filled the ITR 3 as per section 44ADA ,but later I get defective return showing error code 311.Asking for P&L and Bal sheet.
what should I do know ?
2-:Assesse receiving monthly fixed fee, don't have sundry debtors , creditor and stock in trade .know what I have to enter in column of 'NO ACCOUNT SECTION'.
Last time I filled it zero.
Replies (2)
Probable Solution - The Part B of the Profit and loss account and Part B of the Balance Sheet (i.e No Account Case Section) should be entered in the corrected return without which the return filed earlier is liable to be treated as invalid.
----
can you specify what type of monthly fees you are receiving ?
Assessee is doing is job in hospital as a doctor and TDS is deducted as per sec194 J.
And there is no sundry debtors , sundry creditors and stock .
so what figures I will fill in no account case ,
cash in hand is also but how much amt but don't know?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details