How to file a return if books of account could not be mainta
This query is : Resolved
Ca Aashish Upadhyay
(Querist)
28 March 2012
Dear Experts
The assessee is a company and due dispute among the Directors the Books of account could not be finalized /audited for the F.Y. 2009-10. Now since it is a time barring case and also a tax audit case what remedy is available with the assessee.
The assessee is a company and due dispute among the Directors the Books of account could not be finalized /audited for the F.Y. 2009-10. Now since it is a time barring case and also a tax audit case what remedy is available with the assessee.
CA Gaurav Agarwal
(Expert)
28 March 2012
company get the audit done and file the return upto 31.03.12, as belated return u/s 139(4) can b filled upto 1 year from the end of relevant assessment year. here for FY 09-10 return can b filled upto 31.03.12
However, if the there is any tax due then penalty shall be leveiable on the company
However, if the there is any tax due then penalty shall be leveiable on the company
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