RACHANA DAGA (CS) (555 Points)
23 June 2016WE HAVE NOT DONE ANNUAL FILING FOR A COMPANY FOR THE F/Y 13-14 & 14-15. WE WANT TO DO THAT BELATED FILING NOW.
WHETHER THERE IS A NEED TO FILE A PETETION TO REGIONAL DIRECTOR FOR ANNUAL FILING FOR F/Y 13-14 BEFORE UPLOADING FORMS OR JUST WE NEED TO SIMPLY FILE ANNUAL FILING FORMS AND START UPLOADING THEM. (THOUGH FORMS WILL BE AVAILABLE FOR 13-14 IN AUGUST 2016, BUT STILL A QUERY)
Vijay Dixit
(Student CS)
(100 Points)
Replied 24 June 2016
As and when forms are made available you can file it, if any show cause notice received after filing then you can reply accordingly.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
