ItR4 of it
DANISH (ACCOUNTANT) (155 Points)
29 May 2018
Can we sumbitt the itr 4 of ay 2017-2018 becauw it shows the filing due date of itr is out
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(174014 Points)
Replied 29 May 2018
When due date is over, how can you file?
DANISH
(ACCOUNTANT)
(155 Points)
Replied 29 May 2018
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(174014 Points)
Replied 29 May 2018
As such both are independent, and otherwise you are not left with any other option.
Unless there is any AIR reporting of reportable transaction, or TDS deducted, you may not receive any notice from ITD for AY 2017-18; even though you have filed return for AY 2018-19.
CA. Siva Nagaraju
(Practicing Chartered Accountant)
(560 Points)
Replied 29 May 2018
I agree with Mr. Dhirajlal. One more point to add, though you do not receive any notice from department but you still do not want to take any significant risk, compute your taxes including interest and remit the same for FY 2016-17 (AY 2017-18).
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