How to file


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 July 2013 Hello Sir,
One Of my Client Geting Commission Income Under Section 194h From last Two Years And This Year Also He Got 146500 and Tds Deducted On That @10% i.e 14500,
Last 2 Years Returns Filed By another Auditor manually, So I asked him lats year BL an PL Data but he telling he lost That Data, For fileing this year(13-14), What i have t do, Can i prepare Fresh BL And Pl Irrespective of Last Year Bl and Pl.............?
PLz Tell me.......

25 July 2013 No, there should be continuity in Income tax return. ask client to collect the previous years ITRs from earlier CA

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 July 2013 Sir,
He is Telling, he lost That Data, So please tell any option to get data From IT DPT........?

26 July 2013 Since the manual return. only option to get the copy from Income tax department only.that may not work out


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
12 November 2026
Auditor

Oz Taxation

Vijayawada

Graduate (Any)

View Details
Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details