Dear All
Please adderess my issues:
i have two issues which are not interconnected with eacj other
1. One of my client has filled return he is salaried employee having business income too. so the return fillled was ITR 4 .
he has not deposited the tax amount and uploded the return..
so what will be course of action now, now we have forward the deposit receipts(acknowledgement) with deposit challans.
please adderess.
2. In Transfer Pricing Report(Form 3CEB certification). whether it is necessary to report bank gaurntee and coroparate gaunrnet even if the company is not charging from AE.
3. What is difference between coropoarte gaurantee and bank gaurantee.
rgrds
CA Sandeep Thakur
CAclubindia
