One of my client has got notice u/s 142(1) .Could anyone tell me , how to handle the issue .In the notice they have for all the detail , books of accounts ,vouchers etc. What should be the practical approach in this case . Please suggest.
Thanks
One of my client has got notice u/s 142(1) .Could anyone tell me , how to handle the issue .In the notice they have for all the detail , books of accounts ,vouchers etc. What should be the practical approach in this case . Please suggest.
Thanks