Defective return
This query is : Resolved
22 June 2015
One of client of my firm has a cyber cafe. He himself filed his ITR in ITR1 showing his entire income as other income. Also he forgot to mention the challan details. Now he got notice to rectify the return u/s 139(9)
My queries are:-
1. As I need to upload a fresh xml u/s 139(9) whether can I now file ITR in ITR-2? Revision is not possible as the return was belated.
2. Whether sec 44AD applies to a cyber cafe?
Please give an early reply. I have to file the return today itself
thanking you
My queries are:-
1. As I need to upload a fresh xml u/s 139(9) whether can I now file ITR in ITR-2? Revision is not possible as the return was belated.
2. Whether sec 44AD applies to a cyber cafe?
Please give an early reply. I have to file the return today itself
thanking you
22 June 2015
you can file ITR-4....ITR 2 and 1 are wrong return forms for this case.
22 June 2015
dear manvi
For the year under notice file ITR 1 with challan details as other income,
and for further years fill ITR 4.
If you change ITR form for period under notice it may create problem.
For the year under notice file ITR 1 with challan details as other income,
and for further years fill ITR 4.
If you change ITR form for period under notice it may create problem.
22 June 2015
Thanks dear Ankur and Nikhil for quick reply.
He had shown his entire income into Income from other sources. I'm afraid if his income is treated as casual income and taxed at 30% rate.
Is it possible if it can be shown as business income now??
He had shown his entire income into Income from other sources. I'm afraid if his income is treated as casual income and taxed at 30% rate.
Is it possible if it can be shown as business income now??
22 June 2015
dear
pls tell how much income you have shown in ITR.
pls tell how much income you have shown in ITR.
22 June 2015
Dear
no need to worry, ur case will not be picked up in scrutiny.
Only update challan details, no need to change ITR form.
no need to worry, ur case will not be picked up in scrutiny.
Only update challan details, no need to change ITR form.
22 June 2015
Thank you too.
You made me to run my brain & refer the act.
Good Day
You made me to run my brain & refer the act.
Good Day
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Inventory of finished goods
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
