Filing with itr 4

Hi, 

My husband works as a musician in a hotel, on a monthly salary, which is his only source of income.  He has been filing his returns for the past 5 years using ITR 4 and promptly received his refund of TDS. 

This year he has received a notice under sec 139(9)d, saying it is a defective return and he has to file his P&L a/c and Balance sheet..! The appropriate column has been filled with N where it had asked whether he maintains the above.  

His total income for the year is only Rs 3,00,000 and he is a Senior citizen . Where is the question of the above? All he wants is refund of the TDS deducted. . 

Will it suffice to file a revised return ? 

Please advise. 

 

Replies (3)

This year department has issued notices u/s. 139(9), in all such cases where the details required are not complied. The same were missed in earlier years, but this year all are required to fulfill the defects by submitting Balance sheet and Profit & loss account. You are requested to prepare the details and resubmit the completed ITR form again u/s. 139(9). You may take help of any local tax consultant/CA, if you need.

Thanks for your response.  Even to respond to the notice the relevant portion has not been uploaded on the e-filing site.  How can one reply ? 

Check Compliance tab or My pending action.. For more reference read: https://www.relakhs.com/defective-return-notice-139-9/

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details