22 March 2015
How can rectification request u/s 154 be filed since the return itself is not filed? 154 can be invoked only in response to any order passed. You need to quote CPC ref no for submitting request u/s 154.
Dear Vijendra please tell under which section compliance form has been issued? When sent through email or post?
Please see carefully, it will be mentioned that outstanding demand is in respect of which year. If its for AY 2011-12 then you are correct. Prepare a manual return and visit your Jurisdictional AO along with copy of the notice. Submit the return and keep a copy duly acknowledged by the department.
23 March 2015
and in your last reply u urself accep[ted that still itr can be filed in response to notice with manual return by visitng your juridictional ao.......
23 March 2015
sir, a subsidary company situated in india made a sale of car in india, but problem is that how to deal with the payment recieved, the company have not NRI A/C in its name, only director name account in india.
Fill up manual return an meet your jurisdictional AO along with copy of notice and the see whether he accepts the return or not. If he accepts no issue, keep the acknowledged copy in your record otherwise take hi opinion on what needs to be done to resolve the matter.
CAclubindia
