Defective notice 139(9) with error code 180 ? solution ?

It seems  following to be checked........

Same error experienced by me. CPC helpline seems to be helpless! Checked that options relying 44AA & 44AB are turned to "No".

Same Error was experience by me. kindly Suggest possible Solution

Today received one more error 180 in case of 44ADA ...

dont know what is the error in the ITR... even when everything is mentioned.. and proper code is selected.. even PROFESSIONAL is selected...

and on Income Tax site nothing is mentioned under E-filing Response to the 139 .. so cant reply to this notice yet.. and nothing is mentioned about defective notice issues in View my E-Return in this particular AY.

Originally posted by : Sid
	Same error experienced by me. CPC helpline seems to be helpless! Checked that options relying 44AA & 44AB are turned to "No".

Yes, from this AY,  CPC doesn't allow any mismatch in data filling in ITR....... In your case it may be improper business code........ or non-eligibility of section 44AD/ADA....... non filling of compelete details as per BS Point No.6 and Part B -P&L Point no. 53(i), etc.

Each case is individual and as such generalized solution would not be possible.......

(Just for information........ ITR 3/&4.... both filed under 44AD/44ADA has been recently processed, refund awaited)

Same error experienced by me. What will be the probable solution?

Sec 44AD profit is > 8% and Both 44AA and 44AB marked No.

Please check the filed ITR again, also verify the defect as per suggestion.........

If nothing found .............. better resubmit with P&L and BS details......

Sir,

Error Descripttttion: a) The Gross receipts is not mentioned in the Profit & Loss A/c, - HOWEVER the said is mentioned in ITR

OR b) The profit shown is less than 6% of the gross receipts as prescribed u/s 44AD - Profit is > 8%

but has not mentioned the maintenance of the books of accounts and audit report u/s 44AB in Part A-General - Mentioned NO 

and the total income exceeds the maximum amount not chargeable to income tax - YES total income exceeds maximum amount not chargebale to income tax but conditions is to fullfill all three point - here only one point is Yes other two is NO.

" but has not mentioned the maintenance of the books of accounts and audit report u/s 44AB in Part A-General - Mentioned NO .

Did you filled details in raws 6 of BS and 53(i) of P&L sheets...????

One more option of checking............

download latest utility from e-filing site and refill the data........ and validate !!!

As said earlier........ if nothing found from your end..... better fill some figures in P&L acc and BS as regular assessment and re-submit.

Yes Sir, have filled all a to d raws of point no 6 of BS and 53(i) of P&L sheets.

CPC toll free executive says - if you have mnentioned all this i.e. 44AA 44AB - NO, filled figures of Point no 6 of BS and 53(i) of P&L sheets and profit is > 8% --- thn select option you dont agree with defect.
 

Yes, that is the last resort........ but as per earlier experience, again defective notices arrived.......

If no defect found at our end...........Try that.......

Ya thats true.

Thanx a lot for valuable advice.

Part -A
Sl.No Error Code Error Descripttion Probable resolution
1 180
a) The Gross receipts is not mentioned in the Profit & Loss
A/c, OR b) The profit shown is less than 6% of the gross
receipts as prescribed u/s 44AD but has not mentioned the
maintenance of the books of accounts and audit report
u/s 44AB in Part A-General and the total income exceeds
the maximum amount not chargeable to income tax
a) Gross receipts to be entered in the Profit and loss A/c. b)
Declaring profit of 6% or more of gross receipts as per
Section 44AD c) Filling the Part A of Schedule Balance
Sheet, Part A of Schedule Profit & Loss and details of audit
report in Schedule Part A-General if your total income
exceeds the maximum amount not chargeable to income tax.

Probable resolution

a) Gross receipts to be entered in the Profit and loss A/c. b)
Declaring profit of 6% or more of gross receipts as per
Section 44AD c) Filling the Part A of Schedule Balance
Sheet, Part A of Schedule Profit & Loss and details of audit
report in Schedule Part A-General if your total income
exceeds the maximum amount not chargeable to income tax

Please suggest me what to do............