invalid return

103 views 3 replies
I filed ITR 4 of advocate as professional income for AY 16-17 with no account case, CPC send the notice for your ITR consider as invalid because you are not filled part A of P&L account and part A of Balance sheet.
Replies (3)
whether he is liable to maintain books of accounts under section 44AA. in that case he need to file his pl and BS
not liable to maintain book s of account
being a advocate he is liable to maintain books of account. you need to file rectification us 139 along with pl and bs


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