Defective return for the a,y,16-17 u/s 139 (9)

Others 411 views 3 replies

Amit C Vora

Asstt.

31 Points Joined November 2009

Dear Sir/Madam i am file my retrun for the A.Y,2016-17 in ITR4 and i will show income head of profit & gains.My income is commission and i am not claim any expenses and full amount show in retun & i am also not filed Balance sheet & profit & loass account with him.Now i am received notice from IT departments,say that your return filed by you is defective and show ther erroe that you can not filed balance sheet & profit & loss account.so what shoul be i do return revised or what reply should be given to IT departements.

regards Amit

Replies (3)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

210402 Points Joined July 2016

For commission income maintaining books of accounts is mandatory. Now, prepare Balance sheet with Profit & Loss accounts, and rectify the ITR u/s 139(9) and upload regenerated X M L.file

CA Raj Doshi

Practising CA

8944 Points Joined December 2013

Under sec 44aa , commission agent is not a specified profession. hence you can select no account case and file your return u/s 139 (9) or revise your return without the requirement of pnl , balance sheet.

Cyrus Walton

Et reprehenderit qui

22 Points Joined February 2019

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