Demand not paid . after gettin 143(1)
This query is : Resolved
22 March 2012
hi all .
My client filed his return showin as tax payable . But later he lost his money in business so could not pay that tax . Now he got the intimation from department but still did could not pay . Now he got a all from a o sayin that if not paid within one week he ll attach bank . So what to do ? My client does not have money now
My client filed his return showin as tax payable . But later he lost his money in business so could not pay that tax . Now he got the intimation from department but still did could not pay . Now he got a all from a o sayin that if not paid within one week he ll attach bank . So what to do ? My client does not have money now
23 March 2012
The way to collect the Tax is
01. Attachment order to your banker/s
02. notice to your Debtors/tenants etc to pay the amt to the Dept. directly instead of your client
03. Taking possession of movable properties
04. Attaching your client's immovable properties for Auction by the dept
05 Your client is an assessee in default as per the Act
Best wishes
Ganeshan
01. Attachment order to your banker/s
02. notice to your Debtors/tenants etc to pay the amt to the Dept. directly instead of your client
03. Taking possession of movable properties
04. Attaching your client's immovable properties for Auction by the dept
05 Your client is an assessee in default as per the Act
Best wishes
Ganeshan
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
