Roc returns not filed
This query is : Resolved
19 February 2014
Dear Experts,
A Pvt ltd Construction company having construction business have uploaded for 1st year then after that did not filed for two years saying that there was no business. The 1st year return which was filed was having no income.
So now he wants to file his Return both Income Tax and ROC as he wants to take a project.
Can he file his Return for last two years, if yes then what are the consequences?
A Pvt ltd Construction company having construction business have uploaded for 1st year then after that did not filed for two years saying that there was no business. The 1st year return which was filed was having no income.
So now he wants to file his Return both Income Tax and ROC as he wants to take a project.
Can he file his Return for last two years, if yes then what are the consequences?
19 February 2014
At present Income tax return can be filed for AY 12-13 & AY 13-14. If there is tax payable in the return, then penalty can be levied.
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
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITR 4 and Bank transactions
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- 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
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
