Harshada Korde (ACA) (47 Points)
12 April 2018Hi All,
One of my client has recieved notice for defective return showing error as 'Balance Sheet and Profit and Loss A/c has not been filled'.
Company doesnot have any income and not liable to maintain accounts u/s 44AA.
Kindly guide on the same asap.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 12 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 12 April 2018
Harshada Korde
(ACA)
(47 Points)
Replied 13 April 2018
No I haven't declare any income. It is a NIL return
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 13 April 2018
Harshada Korde
(ACA)
(47 Points)
Replied 13 April 2018
I have filed ITR 6, Business code - 0703 - Consultancy Service , NIL return means there is no business activity.
Harshada Korde
(ACA)
(47 Points)
Replied 13 April 2018
I haven't declare any income in Business head.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 13 April 2018
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 12 April 2018
CAclubindia
