Dear Sir,
I am Filing Company Income Tax Return for A/Yr. 2006-2007 in Late. Ereturn Furnish in Today But Which Section in File Return?
BALARAM GOVIND BENDKE (ACCOUNTANT) (49 Points)
29 January 2010Dear Sir,
I am Filing Company Income Tax Return for A/Yr. 2006-2007 in Late. Ereturn Furnish in Today But Which Section in File Return?
CA RAJENDRA PANDEY
(ACA B. Com AMFI NCFM NISM)
(327 Points)
Replied 29 January 2010
Amir
(Learner)
(4016 Points)
Replied 29 January 2010
Dear Balaram,
Friend Rajendra has rightly mentioned that it cannot be filed VOLUNTARILY...
However if u r filing it in reponse of a notice u/s 148, then u have to WRITE "code 14" in the form.
C.Balaji
(Learner)
(1867 Points)
Replied 29 January 2010
Mr.Balaram,
Agree with Mr.Amir
It cannot be filed now as it should be filed before 31.03.08.
Belated return should be filed within one year from the end of relevant A.Y.
filing in reponse of a notice u/s 148, then "14" in the form.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
