CAN RETURN BE FILLED WITH TAX PAYABLE MY CLIENT SAYING THEY WILL PAY TAX WITHIN 120 DAYS
Return filling
CA SONIYA AGARWAL (self practice) (3005 Points)
11 December 2013
CA SONIYA AGARWAL (self practice) (3005 Points)
11 December 2013CAN RETURN BE FILLED WITH TAX PAYABLE MY CLIENT SAYING THEY WILL PAY TAX WITHIN 120 DAYS
CA Deepesh Ruhela
(Keen to Learn)
(3271 Points)
Replied 11 December 2013
| Originally posted by : soniya agarwal | ||
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CAN RETURN BE FILLED WITH TAX PAYABLE MY CLIENT SAYING THEY WILL PAY TAX WITHIN 120 DAYS |
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No...return Can't be filed with tax payable.
Saurabh Maheshwari
(B.com,ACA)
(5923 Points)
Replied 11 December 2013
Return filed without paying Self Assessment is deemed to be Defective return u/s 139(9)...
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
