19 May 2011
my client have submitted 24Q for first three Quarters from Other C Now he has to file annual Return and he wants to file 4 th Quarter / Annual form 24 through me I dont have the electronic data of first three Quarters.
What should I do to file Correct for 24 Q for fourth / annual ETDS Return Please guide me to save my Labour and Repetation of Labour Work Thanks in advance
19 May 2011
Even if you dont have the electroninc data for first three quarters, you need to have the data in physical form at least so that you can file it correctly. Please contact the client for the data and if possible to the previous CA.