Last date lapsed
This query is : Resolved
26 October 2017
Can I filled return of AY 2015-16 along with audit report (individual) now.
26 October 2017
No you cant until you served any notice from ITO
Message likes :
1 times
30 October 2017
I am not filling any return after that so can I wait for intimation from CBDT or filled return manually because Sec. 44 Audit applicable only for 2015-16 not afterwards.
30 October 2017
In case you have any TDS then you ll login in IT portal and see the Compliance or Bendings...
Also you ll contact your Ward AO... He/She ll help to You....
Also you ll contact your Ward AO... He/She ll help to You....
30 October 2017
You can file it manually but only when your AO accept it.....
01 November 2017
can i file return of 2016-17 and 2017-18 now without filling of aforesaid return 2016-16.
01 November 2017
Yes you can.,.......
01 November 2017
Yes...
You can. But, You ll be prepare BS and PandL for AY 2015-16 and C/f to AY 2016-17...
You can. But, You ll be prepare BS and PandL for AY 2015-16 and C/f to AY 2016-17...
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
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
