29 October 2007
If a chartered Accountant is to give Form 3CEB (For Transfer Pricing) and Form 56 (for remittances received with 6 months in case of exports) how can he do so now that the ITR is to filed online. Should the forms be personally handed over to the dept and acknowledgement received. Or should the companies retain them in their files and produce them if need be in case of scrutiny or otherwise. Kindly advice.
29 October 2007
LIKE ALL OTHER CERTIFICATES OF C.A, eg..80I,10CCB ETC and other certificates like tds...(AS NO ATTACHMENTS ARE ALLOWED IN EFILING ) CAN BE SUBMITTED IN SCRUTINY OR WHEN CALLED FOR WHICHEVER IS EARLIER.BUT THEY SHOULD BE DATED BEFORE THE DUE DATE OF FILING or before 31 st march as the case may be. R.V.RAO