I have received defective Return Notice with error code 310 and error code 80.
I have filed ITR4. Presumptive income u/s 44ad. There is no requirement for me to maintain books of accounts u/s 44AA.
But error code provide to upload p&l and balance sheet.
Should i agree with defect??
39 Replies
samriti
(article)
(107 Points)
Replied 01 December 2017
Pgbp. Turnover is 426450. I have shown profit of 127935 ie 30% of turnover.
Plus i have property dealing commission 110000 shown under other sources head.
Plus i have property dealing commission 110000 shown under other sources head.
Divakar
(Student CA Final )
(11857 Points)
Replied 01 December 2017
Whether u hv professional income or business income... In professional income 50% profit of turnover in presumptive income... Check 26as... Whether tds u/s 194J has not been deducted??
samriti
(article)
(107 Points)
Replied 01 December 2017
No tds deducted. No professional income. Only business income
Divakar
(Student CA Final )
(11857 Points)
Replied 01 December 2017
Ooh... Then don't know why defective notice came... Plz talk to help desk... And there is commision income... Tds should have been deducted as his income exceeds taxable limit
Divakar
(Student CA Final )
(11857 Points)
Replied 01 December 2017
Status of assesse is what?? Whether individual, firm or company
Divakar
(Student CA Final )
(11857 Points)
Replied 01 December 2017
Plz contact helpdesk... Could u please post here filed itr 4
Divakar
(Student CA Final )
(11857 Points)
Replied 01 December 2017
Whether u hv tick yes in itr column?? Where it is asked that whether u hv required to maintain books of accounts u/s 44AA mistaely... Plz check it
Divakar
(Student CA Final )
(11857 Points)
Replied 01 December 2017
U hv filed ur return correctly in all the way... Don't know why it came... Helpdesk provide u solutions...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 December 2017
If you have commission income then you can't avail presumptive scheme as use ITR 4 (AY 17-18)...
Please go to file ITR 3...
Please go to file ITR 3...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 December 2017
*as don't be use ITR 4 (AY 17-18)
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