Last date lapsed
This query is : Resolved
26 October 2017
Can I filled return of AY 2015-16 along with audit report (individual) now.
CA Rashmi Gandhi
(Expert)
26 October 2017
No you cant until you served any notice from ITO
Message likes :
1 times
30 October 2017
I am not filling any return after that so can I wait for intimation from CBDT or filled return manually because Sec. 44 Audit applicable only for 2015-16 not afterwards.
30 October 2017
In case you have any TDS then you ll login in IT portal and see the Compliance or Bendings...
Also you ll contact your Ward AO... He/She ll help to You....
Also you ll contact your Ward AO... He/She ll help to You....
CA Rashmi Gandhi
(Expert)
30 October 2017
You can file it manually but only when your AO accept it.....
01 November 2017
can i file return of 2016-17 and 2017-18 now without filling of aforesaid return 2016-16.
CA Rashmi Gandhi
(Expert)
01 November 2017
Yes you can.,.......
01 November 2017
Yes...
You can. But, You ll be prepare BS and PandL for AY 2015-16 and C/f to AY 2016-17...
You can. But, You ll be prepare BS and PandL for AY 2015-16 and C/f to AY 2016-17...
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