Defective return u/s 139(9)
This query is : Resolved
04 December 2015
I have Filed Return of Partnership Firm
in ITR 5. The Firm has declared income U/s 44AD i.e presumptive taxation. still I have received defect memo stating error code 31(No P& l & Balance Sheet Attached). probable suggestion to clear defect is to upload rectified Profit & Loss & Balance sheet Figures. Now if Firm does not maintain Books of Accounts how i am able to file Profit & Loss Account & Balance Sheet Figures. Kindly suggest me how to clear defect memo
in ITR 5. The Firm has declared income U/s 44AD i.e presumptive taxation. still I have received defect memo stating error code 31(No P& l & Balance Sheet Attached). probable suggestion to clear defect is to upload rectified Profit & Loss & Balance sheet Figures. Now if Firm does not maintain Books of Accounts how i am able to file Profit & Loss Account & Balance Sheet Figures. Kindly suggest me how to clear defect memo
05 December 2015
Confirm you selected the option of Not liable to maintain account.
05 December 2015
Sir i have selected the option
05 December 2015
Other experts may give suggestions.
05 December 2015
Other experts may give suggestions.
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