17 January 2023
Dear Sir/Madam, My client is a partner in a firm whose accounts are audited so he will file return only after the tax audit report is uploaded but the thing is he is getting notices of delayed filing of return and demand is raised, software does not have that option as in partner in a firm whose audit is done, I don't know how should I mention this in return so that notices are not issued by the department and how to rectify this. Thanks in advance
Schedule IF Information regarding partnership firms in which you are partner FIRMS IN WHICH PARTNER Number of firms in which you are partner Sl. No. Name of the Firm PAN of the firm Whether the firm is liable for audit? (Yes/No) Whether section 92E is applicable to firm? (Yes/ No) Percentage Share in the profit of the firm Amount of share in the profit Capital balance on 31st March in the firm.
CAclubindia
