Avinash Shriram Bedekar (Deputy Manager Accounts) (105 Points)
03 March 2017I HAVE FILED MY RETURN FOR a.y.2015-16 AS PER ITR 4S u/s 139(4) ON 7/2/2017 & TODAY I HAVE SEEN. A NOTICE THAT RESPONSE FILE AGAINST A DEFECTIVE NOTICE,IN MY EFILE ACCOUNT NOW WHAT NEXT PLEASE SUGGEST.
THANKING YOU.
A.S.Bedekar
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(185664 Points)
Replied 03 March 2017
"I HAVE FILED MY RETURN FOR a.y.2015-16 AS PER ITR 4S u/s............."
What is nature of business shown in ITR 4S?
srikumar
(audit staff)
(1203 Points)
Replied 03 March 2017
U mention sundry debtors creditors , cash balance, net profit at ITR , otherwise defective notice u meet him
Avinash Shriram Bedekar
(Deputy Manager Accounts)
(105 Points)
Replied 03 March 2017
Chartred Accountant & Auditors
Avinash Shriram Bedekar
(Deputy Manager Accounts)
(105 Points)
Replied 03 March 2017
Not mentioned as I had work for a company & he had deducted tax u/s194J as a professional income
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(185664 Points)
Replied 03 March 2017
Your tds deduction is U/s. 194J, which is for professional fees. For AY 2015-16, you cannot be assessed u/s. 44AD; hence selection of form 4S itself is wrong. Now you can rectify the defect by filing ITR 4 with BS & P&L account details.
srikumar
(audit staff)
(1203 Points)
Replied 03 March 2017
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