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Non filling of form 29 b

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(Querist)
19 February 2018 Dear Sir / Ma'am,

My client (Private Limited Company) has not filled form 29 B for Financial year 2016-17. Now he received a mail to file the form u/s 139(9).

In this case he has to again file the I.T. Return and then file form 29 B or only form 29 B is to be filled?

Please guide?
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
19 February 2018 29B has to be filed first. Then enter date of uploading 29B in ITR-6 and upload it
u/s 139(9)
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Preetam Singh Shekhawat

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Preetam Singh Shekhawat (Querist)
19 February 2018 Dear Sir,

Sir where to enter the date of uploading of 29 B ? No coloumn in ITR.

Please guide ?
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
20 February 2018 Please see Part A-GEN - Audit information-column (d) of form ITR-6.

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