Reg: Branch accounting

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183 Points Posted on 14 February 2020
Dear sir,
I have three schools..
A, B, C
for A.Y 2019-20
i have shown A & B branch in one PAN IT return.
C in another separate PAN IT return..

Now..
I want to show for A.Y 2020-21 B branch as separate PAN IT return..
and I want to consolidate A&C branch show under one PAN IT return..

can I file IT return A&C by way of above prescribed manner????


If I do that iam getting differences..

please help me in this regard...
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On 14 February 2020 at 09:39 Report
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Quick Summary
This discussion explores the complexities of branch accounting and filing Income Tax returns for multiple schools (A, B, C) under different PANs. The user seeks guidance on consolidating branches A&C under one PAN while filing branch B separately for AY 2020-21, having previously filed A&B together and C separately for AY 2019-20. The respondent is seeking clarification on the nature of the entities and the PANs used to provide accurate advice.

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"Do the Right Thing...!!!"
128162 Points Posted on 14 February 2020
Can You give details of PAN of A&B and C...?
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On 14 February 2020 at 12:05
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183 Points Posted on 17 February 2020
PAN why??
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On 17 February 2020 at 09:22
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"Do the Right Thing...!!!"
128162 Points Posted on 17 February 2020
As per Your query.,

IT return filed AB in One pan & C in one pan...!

what is A B & C...?

Is pan are individual or partnership or company or others...?

Are You asking Your query correctly...?
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On 17 February 2020 at 09:44

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