gurushankar (CA) (37 Points)
20 June 2018One of my client is closed his business but for FY 2017-18 i have to file a IT return but in ITR it says i have to fill Balance sheet details but as on 31.03.2018 business has closed so Balance sheet also nil....
Some say if i file ITR without Balance sheet the return will be defective...
help me ASAP...
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 20 June 2018
File regular ITR and provide a letter to Income Tax department manually specifying:
1.Proper Address
2.Identifying information
3.Pay all Tax dues.
4.Specify Taxes paid in letter
5.Request Tax clearance certificate
6.Sign and Send.
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 20 June 2018
rama krishnan
(12234 Points)
Replied 21 June 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
