How to file a return if books of account could not be mainta
This query is : Resolved
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.
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
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- RATE AND HSN CODE
- ITR 4 and Bank transactions
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
