Defective return u/s 139(9) error code 310
This query is : Resolved
28 May 2018
Hello I have income from partnership firm and also have loss in share market i have filed ITR-3 for assetment year 2017-18 i have got this notice
310
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 (d) under section139(9) read with section
44AA.
What should i have to do ?
310
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 (d) under section139(9) read with section
44AA.
What should i have to do ?
28 May 2018
You need to now file BalanceSheet and Profit and Loss Account, visit your account on efiling site and remove discrepancies by filing the desire information
28 May 2018
which items includes in BalanceSheet and Profit and Loss Account ?
28 May 2018
i have already fiill these particular
In a case where regular books of account of business or profession are not maintained -(furnish the following information as on 31st day of March,
2017, in respect of business or profession).
d.Amount of the cash balance
In a case where regular books of account of business or profession are not maintained -(furnish the following information as on 31st day of March,
2017, in respect of business or profession).
d.Amount of the cash balance
30 May 2018
if you are showing loss, then you need to fill the full balance sheet and P&L. You need maintain the records as per 44AA. Notice is self explanatory here!
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
