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
Abhinandan Baid (CA Practice ) (113 Points)
06 August 2012One 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
CA Gnanika
(CA )
(485 Points)
Replied 06 August 2012
Mr Abhinandan first check out that yr financials & the returns filed, then approach any CA to handle the issue.
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