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Querist : Anonymous

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Querist : Anonymous (Querist)
25 July 2013 Hello Sir,
One Of my Client Geting Commission Income Under Section 194h From last Two Years And This Year Also He Got 146500 and Tds Deducted On That @10% i.e 14500,
Last 2 Years Returns Filed By another Auditor manually, So I asked him lats year BL an PL Data but he telling he lost That Data, For fileing this year(13-14), What i have t do, Can i prepare Fresh BL And Pl Irrespective of Last Year Bl and Pl.............?
PLz Tell me.......
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
25 July 2013 No, there should be continuity in Income tax return. ask client to collect the previous years ITRs from earlier CA
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Querist : Anonymous

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Querist : Anonymous (Querist)
26 July 2013 Sir,
He is Telling, he lost That Data, So please tell any option to get data From IT DPT........?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
26 July 2013 Since the manual return. only option to get the copy from Income tax department only.that may not work out

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