Return filling u/s. 139

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 August 2011 we had registered company on 31st march. so. we are liable of filled return on before due date. or to be file next assessment year as one year & one day return on above section

U S Sharma

U S Sharma (Expert)
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12 August 2011 from incorporation date to the end of financial year end, a separate account should be maintained,

your appointed CA will take care of the issue, whether a separate return should be filed or not, as he is aware of financial summery of the company for aforsaid period.

if he advise to file the broken period return, then go for it, but if he ask to add the broken period to next year, then a board resolution is needed to effect the same.