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 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 17 August 2026
CA Article Trainee

ASC Group

Noida

CA Inter

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details