31 May 2018
Dear Experts I have one new clients doing business as partnership and having turnover last three years 2 core plus and done audit U/S 44AB.
When I have been gone through there SFT reporting in Income tax side last two years they do not submitted any SFT for 16-17, 17-18. Is it compulsory for submit within 31/MAY/2018 for F.Y.17-18 ? If I do the the same in reporting and some coloum make it as YES then ITDREIN compulsory as message display in SFT reporting format. Then I go through the ITDREIN and there have showing two forms 15CC & FORMV. I have no remittance details like import or any foreign payments. Its a simple partnership business. What Should I do ?? Kindly advice.
CAclubindia
