Respected members,
My client have Commission Income & TDS deducted u/s 194H in FY 2018-19
by mistake earlier accountant filed ITR 4, by showing as Income from Other sources
defective notice sent by department.
What should I do now?
should I file ITR3 :-
1) as No Accounts Case by showing business Income from Commission
2) what Business code I have to select as Nature of Business.
3) can I claim expenses or show more than 8℅ profit.
4) In General what should in fill in column Filed U/s
revised /defective receipt no
please advice.
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How to reply 139(9)
Replies (3)
Quick Summary
You must file ITR in response to 139(9).
Else leave it like that only, the dept will take it processing as per latest rules
Else leave it like that only, the dept will take it processing as per latest rules
In 139(9) possible solution given to file ITR 2 in case of Individuals or HuF, this is HUF file case. should I go with this option or file ITR3 with no account case. please advice
Submit agree response and file revised return with ITR-3
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