Respected members,
My client have Commission Income & TDS deducted u/s 194H in FY 2018-19
by mistake earlier accountant filed ITR 4, by showing as Income from Other sources
defective notice sent by department.
What should I do now?
should I file ITR3 :-
1) as No Accounts Case by showing business Income from Commission
2) what Business code I have to select as Nature of Business.
3) can I claim expenses or show more than 8℅ profit.
4) In General what should in fill in column Filed U/s
revised /defective receipt no
please advice.
You must file ITR in response to 139(9).
Else leave it like that only, the dept will take it processing as per latest rules
CAclubindia
