no
29 Points
Joined July 2017
sir , I m filling my wife ITR4 of AY 2015-16 submiited through online on31-03-2017 catogery - trading IN cloth,and CIVIL Contractor and P& L pt no6 filled in NOT MAINTAIN THE BOOKS .
but one objection raised by deptt - Error code 31 and showun in Defective ITR :-
ERROR COLUM - Tax payer income under the head profit nd Gainof businessor profession , but has not filled balancesheet & pand Lossa/c as required in expalanation US139(9) read with sec44A. IN ONLINE
BUT IN EXCEL SHEET OF ITR4 - NO ACCOUNT CASE NOT MAINTAINED THE BOOKS WHICH I HAD FILLED .
AND ALSO COLLUM - DO U AGRRE WITH DEFECT -- YES, NO,
SO WHAT CAN I DO ?
HELP AND GUIDE ME