My Client has received a notice u/s 139 (9) of the Income tax act 1961, mentioning that the return filed is defective, since no details in Profit and Loss and Balance Sheet have been submitted. The return was a loss return. Can i do away with the loss and file a return showing nominal profit?? (where in my client wont have to submit the profit and loss and balance sheet details)
Menu
Defective return u/s 139 (9)
Replies (1)
There may be some clerical mistake you would have shown profit / loss under computaion without filling P&L and Balance Sheet so you need to complete the BS and PL and revise the return.
any further query you may contact on my e mail : abhashmishraca @ gmail.com or by sending PM
Recent Threads
- TDS on Salary deducted but not paid by the employe
- GST INVOICE NOT SHOWN IN GSTR 1
- Turnover in AIS summary
- How to treat unutilised capital gain account schem
- What to do / how to handle about Capital receipt s
- How to show SGB interest in iTR
- How to file income tax return of ATM franchisee bu
- ITR Filing in case of deceased person
- Stuck with Schedule FSI in ITR 3
- Rental property gst claim genrator expense
Related Threads
CAclubindia
