28 July 2010
What ever date you mention would be wrong. So you are advised to file return manually. it must be a HUF. I also have a client and his return is filed manually.
28 July 2010
if it is huf and doing business where turnover is more than rs. 40 lacs - efiling will be mandatory. in experts' opinion what should be done then
28 July 2010
Mohinder Ji Even then we can file manually, On the ground of having a valid reason. Further at the time of registration you can give any date it will not be successful as the date as per IT database will not match. If you need any further confirmation you can ask your near Income tax department regarding this. I was suggested to file manually in above circumstances.
28 July 2010
IT IS NOT MY PROBLEM, I HAVE PUT THE SITUATION FOR DISCUSSION PURPOSES ONLY, IN MY OPINION, IF RECEIPT IS MORE THAN RS. 40 LACS MANUAL RETURN SHALL NOT BE A VALID RETURN. THE PROBLEM IS BEFORE ALL THE EXPERTS REGISTERED ON THE CLUB PL. IN MY OPINION THE PAN CARD SHOULD BE GOT CORRECTED w.r.t. THE DATE OF INCORPORATION ?
29 July 2010
AGREED WITH EXPERTS. BOTHS ARE RIGHT AS PER THIER OPINION. IN CASE OF TAX AUDIT, E-FILING IS MUST, THE WAY TO E-FILE IS FIRST CORRECT PAN NO., OTHERWISE MAKE USED ID WITH DATE WHICH ARE IN PAN NO. AT THE FILING OF RETURN FORM, FILL CORRECT DATE.