Wrong itr filed.

ITR 170 views 4 replies

I am employee and get salary income, also received an income in FY 2017-18 which is professional income one time only from other company. A person file my ITR in form 3. Now I get notice from department us 139 (9) error code 310 and said to file profit and loss account and balance sheet in 15 days now what to do ?


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Replies (4)

You have to file  revised return u/s. 139(9), and submit P%L acc & BS details.

main income is salary. only one time received a payment us 194J. have no P/L etc. and that guy file ITR 3 and now I get notice.

As TDS u/s. 194J has been deducted, best option available now is  to rectify the return with required details. Contact any consultant nearby to prepare the details.

You should file revised return and you can claim expenses from your professional income and get refund.

CA umesh kumar- 9717597230


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