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It returns and roc returns of pvt ltd company

This query is : Resolved 

27 June 2018 1. What are the documents required for filing It Returns of a Pvt Ltd company .
2. Along with what are the documents will be attached with IT returns.
3. For a small company having less than 100 transactions , what will the reasonable fee of CA/CS for filing It returns and ROC Returns and compliance.

27 June 2018 1. Use id
Password
DSC
P & l account
Balance sheet
Tax computation statement
Form 26 AS
e-mail id
Mobile/ land no.

2. No attachments unless there is audit under IT Act,1961.

3. Varies from person to person.

28 June 2018 There is a audit under It Act as it is Pvt Limited Company. Is it correct that along with IT ,B/s,Audit report, Computation statement and P&L account attached ?

Pl confirm or explain in detail what are to be attached.


28 June 2018 If audited u/s 44AB of the IT Act,1961 ,Profit & loss a/c, Balance Sheet, Form 3CA
and Form 3CD are to be e-filed before uploading FormITR-6.

28 June 2018 Answer withdrawn being uploaded twice.



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