30 May 2017
We are under tax audit. Till date we have not been issued any notice asking therein to file 61-A neither through email nor through postal channel. Further during the whole year we have not received any cash on account of sale or services. Now in such circumstances what to do ? Please guide and oblige.
30 May 2017
As per the CBDT latest press release form 61A is to be filed only by reportable entities i.e. when they have done any of the transactions applicable to them under rule 114E. The press release also states that the entity may indicate by filing online response to sft preliminary response that they have no reportable transactions during the year. So you may submit the online preliminary sft response through e-filing login.
30 May 2017
As per the CBDT latest press release form 61A is to be filed only by reportable entities i.e. when they have done any of the transactions applicable to them under rule 114E. The press release also states that the entity may indicate by filing online response to sft preliminary response that they have no reportable transactions during the year. So you may submit the online preliminary sft response through e-filing login.