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Defective return u/s 139(9)
Can any one please explain how to rectify a return U/S 139(9), it is due to not filling of B/S & P&L Acc, while filing the return (ITR 4), the assesse is also not maintaining books of accounts,
Replies (8)
Whether the assessee is liable to maintain books u/s 44AA?
Even I had the same question. one of my friend who is into medical profession. he works under a contractual basis and draws a salary of 6 lakhs for the year. he is not directly carrying any business on his own
NO, THERE ARE NOT LIABLE TO MAINTAIN BOOKS OF ACC. THERE INCOME FROM PROFESSION IS ALSO LESS THAN 10 LAKHS..
In that case, fill only NO ACCOUNT CASE details like last four figures (6a -6b- 6c& 6d) of Banace sheet of ITR 4 along with sr. no. 53 of P&L acc of the ITR. Generate XML.file and upload u/s. 139(9).
Don't forget to click No under
| (a) | Are you liable to maintain accounts as per section 44AA? | |
Dhirajlalji even if u tick on section 44AA not applicable to assessee defective return notice may received by assessee
I found it..
It is due to not filing column 6 of B/S
I filed the rectified return by filling it
thank you
@ Ketan: Yes, agreed, for various resons, which is to be analyzed for case to case.
पेशेवरों के लीये accounts.रखना.ज़रूरी.हे
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