Getting notices
This query is : Resolved
17 January 2023
Dear Sir/Madam,
My client is a partner in a firm whose accounts are audited so he will file return only after the tax audit report is uploaded but the thing is he is getting notices of delayed filing of return and demand is raised, software does not have that option as in partner in a firm whose audit is done, I don't know how should I mention this in return so that notices are not issued by the department and how to rectify this.
Thanks in advance
My client is a partner in a firm whose accounts are audited so he will file return only after the tax audit report is uploaded but the thing is he is getting notices of delayed filing of return and demand is raised, software does not have that option as in partner in a firm whose audit is done, I don't know how should I mention this in return so that notices are not issued by the department and how to rectify this.
Thanks in advance
17 January 2023
File ITR 3 such column is there in the ITR.
18 January 2023
Thank u Sir, but I can't find that option in ITR-3, can you please help me as regards that
18 January 2023
See the schedule.
Schedule IF Information regarding partnership firms in which you are partner FIRMS IN WHICH PARTNER Number of firms in which you are partner Sl. No. Name of the Firm PAN of the firm Whether the firm is liable for audit? (Yes/No) Whether section 92E is applicable to firm? (Yes/ No) Percentage Share in the profit of the firm Amount of share in the profit Capital balance on 31st March in the firm.
Schedule IF Information regarding partnership firms in which you are partner FIRMS IN WHICH PARTNER Number of firms in which you are partner Sl. No. Name of the Firm PAN of the firm Whether the firm is liable for audit? (Yes/No) Whether section 92E is applicable to firm? (Yes/ No) Percentage Share in the profit of the firm Amount of share in the profit Capital balance on 31st March in the firm.
26 January 2023
You are welcome.....
...
...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
