PROPRIETOR PERSON HAVING BUSINESS INCOME BEYOND 20 LAKH ALSO EARN COMMERCIAL RENT INCOME BELOW 20 LAKH IN A YEAR BUT NOT CHARGE GST ON RENT INCOME CAN HE APPLICABLE TO CHARGE OR NOT

I have received a notice from department stating that there is defect in the ITR filed for AY18-19. I had filed ITR-3 for lic agent having some agricultural income .I had filed the return with sale of goods, agricultural income and some petty expenses with TDS ( tax refundable). Error Description - Taxpayer having income under the head “Profits and gains of Business or Profession” but has not filled Balance Sheet and Profit and Loss Account as required in explanation (f) under section 139(9) read with section 44AA. Probable Solution - The Part B of the Profit and loss account and Part B of the Balance Sheet (i.e No Account Case Section) should be entered in the corrected return without which the return filed earlier is liable to be treated as invalid. Please let me know what correction I need to do?

Mr X is proprietor and Paid salary for the FY 2018-19 to Mr R Rs.324000.00 (27000 X 12) and Mr R having no investment.

My question is
1. Should I have to deduct the tds and file return.

Please reply.

if company deduct tds on salary from last month only because information of employee investment is not available with company till salary of Feb month , whether company would be liable to pay interest on non deduction of tds from salary ?
please reply it's urgent.
IF Possible please mention circulars or para of section
Thanks in advance

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