I HAVE FILED MY RETURN FOR a.y.2015-16 AS PER ITR 4S u/s 139(4) ON 7/2/2017 & TODAY I HAVE SEEN. A NOTICE THAT RESPONSE FILE AGAINST A DEFECTIVE NOTICE,IN MY EFILE ACCOUNT NOW WHAT NEXT PLEASE SUGGEST.
THANKING YOU.
A.S.Bedekar
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U/s 139(9) of the income tax act
Replies (6)
"I HAVE FILED MY RETURN FOR a.y.2015-16 AS PER ITR 4S u/s............."
What is nature of business shown in ITR 4S?
U mention sundry debtors creditors , cash balance, net profit at ITR , otherwise defective notice u meet him
Chartred Accountant & Auditors
Not mentioned as I had work for a company & he had deducted tax u/s194J as a professional income
Your tds deduction is U/s. 194J, which is for professional fees. For AY 2015-16, you cannot be assessed u/s. 44AD; hence selection of form 4S itself is wrong. Now you can rectify the defect by filing ITR 4 with BS & P&L account details.
Yes rectify u r return ITR 4 u give profit and loss, balance sheet, and upload the return
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