Hi Friends,
My client filed his half yearly return manually. Now my question is that can I still file his Oct-Mar return manually?
SUNIL GARG (CHARTERED ACCOUNTANT) (175 Points)
11 April 2010Hi Friends,
My client filed his half yearly return manually. Now my question is that can I still file his Oct-Mar return manually?
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 11 April 2010
I think you are talking about service tax return. yes you can file manually up to march.
SUNIL GARG
(CHARTERED ACCOUNTANT)
(175 Points)
Replied 11 April 2010
Originally posted by : Ram Avtar Singh | ||
I think you are talking about service tax return. yes you can file manually up to march. |
Ram Avtar Ji, I am talking about the DVAT return. T/o of my client is between 10-50 lacs so his tax period is half yearly.
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 12 April 2010
Its now efiling as well as manual also.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961