Defective Return Notice u/s 139(9)

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107 Points Joined July 2012
I have received defective Return Notice with error code 310 and error code 80.

I have filed ITR4. Presumptive income u/s 44ad. There is no requirement for me to maintain books of accounts u/s 44AA.
But error code provide to upload p&l and balance sheet.
Should i agree with defect??
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On 01 December 2017 at 20:33 Report
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Student CA Final
11857 Points Joined May 2015
What is ur turnover?
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On 01 December 2017 at 20:46
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107 Points Joined July 2012
Pgbp. Turnover is 426450. I have shown profit of 127935 ie 30% of turnover.
Plus i have property dealing commission 110000 shown under other sources head.
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On 01 December 2017 at 20:56
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Student CA Final
11857 Points Joined May 2015
Whether u hv professional income or business income... In professional income 50% profit of turnover in presumptive income... Check 26as... Whether tds u/s 194J has not been deducted??
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On 01 December 2017 at 21:02
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107 Points Joined July 2012
No tds deducted. No professional income. Only business income
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On 01 December 2017 at 21:27
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Student CA Final
11857 Points Joined May 2015
Ooh... Then don't know why defective notice came... Plz talk to help desk... And there is commision income... Tds should have been deducted as his income exceeds taxable limit
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On 01 December 2017 at 21:35
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Student CA Final
11857 Points Joined May 2015
Status of assesse is what?? Whether individual, firm or company
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On 01 December 2017 at 21:37
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107 Points Joined July 2012
Individual
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On 01 December 2017 at 21:38
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Student CA Final
11857 Points Joined May 2015
Plz contact helpdesk... Could u please post here filed itr 4
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On 01 December 2017 at 21:40
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Student CA Final
11857 Points Joined May 2015
Whether u hv tick yes in itr column?? Where it is asked that whether u hv required to maintain books of accounts u/s 44AA mistaely... Plz check it
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On 01 December 2017 at 21:47
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107 Points Joined July 2012
I have ticked no for 44AA AND 44AB
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On 01 December 2017 at 21:49
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Student CA Final
11857 Points Joined May 2015
U hv filed ur return correctly in all the way... Don't know why it came... Helpdesk provide u solutions...
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On 01 December 2017 at 21:51
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107 Points Joined July 2012
Ok. Thnx.. Then i will contact helpdesk
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On 01 December 2017 at 21:52
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
If you have commission income then you can't avail presumptive scheme as use ITR 4 (AY 17-18)...
Please go to file ITR 3...
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On 01 December 2017 at 22:01
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"Do the Right Thing...!!!"
128111 Points Joined January 2015
*as don't be use ITR 4 (AY 17-18)
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On 01 December 2017 at 22:02


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