Defective return u/s 139(9)
This query is : Resolved
15 February 2017
Assessee has only Income From PARTNERSHIP FIRM i.e. Remuneration. which is taxable in Income from Business and Profession assessee does not have any other income so Assessee have filed in ITR-4 without P&l and BS. but now he receive notice U/S 139(9) that he does not file P&L and B/S. How the response is to be given? and while having this type of income of assessee who does not have p&L and BS which type of ITR should be Selected?
15 February 2017
No. return is filed after due date
15 February 2017
You can make rectification your return , not revise.
15 February 2017
in which ITR to Rectify
15 February 2017
how the response to this notice is to be given? and also which ITR should be filed in next A.Y.
15 February 2017
THANK YOU SIR AND IF ASSESSEE RECEIVED PROFESSIONAL FEES BUT DOES NOT HAVE P & l AND BALANCE SHEET AND SAME NOTICE RECEIVED THEN WHAT TO DO?
15 February 2017
I suggest you to rectify the same because for professionals have to file profit and loss account and balance sheet.
15 February 2017
OK THANK YOU VAIBHAV SIR.
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