Saikrishna Reddy S (57 Points)
06 February 2018Dear Sir/Madam,
I have a client he has converted his Partnership Firm to a Company on 23/06/2017, can you please tell me how to file Income Tax Return for AY 2017-18, because PAN card was different for Firm and Company. Can anyone please explain it.
Thanks in Advance
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 06 February 2018
u have to file two b/s , it returns one for 01/04/2017-23/06/2017 , 2nd 24/06/2017-31/03/218 .
Saikrishna Reddy S
(57 Points)
Replied 07 February 2018
Thank you Madam, is there any other formalities need to do for income tax filing from firm side?
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