Can we upload unsigned (not signed by auditors and directors.partners, etc) balance sheet and P/L of company with 44Ab report as same is uploaded with DSC.

GREETINGS TO EVERY BODY,

I WISH TO ASK ABOUT DURING THE PROCESS OF TAX AUDIT REPORT UPLOADING BY CA WE HAVE GIVEN THE OPTION OF UPLOADING THE RESPECTIVE ATTACHMENTS IN PDF FORMAT (i,e. P&L AND BS ...) WHICH SUPPORTS TO FORM 3CB OR 3CD SO, DO WE NEED TO TAKE RESPECTIVE CA SIGN IN PDF ATTACHMENT ? KINDLY SUGGEST ME.

AWAITING FOR UR REPLY

My Client has paid one time premium for 10 year policy in f.y. 2011-12. But he has not claimed deduction of the same in return for a.y 2012-13. Can he claim deduction of the same while filling return for the a.y 2013-14?

Can he claim tution fees paid for his children paid in earlier years which were not claimed by him in return of respective a.y in a.y 2013-14?

Please guide.

Please reply at the earliest.

asst. year 2013-2014
i have prepaird a non taxable return and uploaded but not send for processing.
after that i check that there is a interest of rs.2400/- bcoz i have filled the return in option of 'before due date' insted of after due date. so plz tell me weather i can upload the return again and send new copy to cpc,bangalore.

My friend has filed a belated return for AY: 2012-13 on 04/10/2012. Two person has deducted TDS,
say Mr.X Rs 10,000 and
Mr.Y Rs 15,000.

But while filing ROI, he showed TDS details as Mr.X Rs.25,000. Now the ITD has refunded only Rs.10,000. How to proceed to get the remaining Rs.15,000

Do i have to deduct Preliminary Expense from Book Profit?

My grand father is retired since last 4 years and receives pension from govt. sector. In his financial year 2011-2012 TDS has been deducted for all quarters. He doesn't file the return of income.The Bank has been deducted TDS from his saving account Approx 12000/- for all quarters.
I want to know as being a retired senior citizen is TDS is aplicable? If not how can he get his refund back. Kindly suggest.

Dear Sir,
whether the epayment of tax is mandatory for audit cases or it can be deposit by manual challan.

Please clarify.

Dear friends,

I have e filled my itr for AY 2012-13. It was filled wrongly. Wrong figures were submitted. I had filed the same in feb 2013. I have not sent ITR V yet to the cpc Bangalore.

Now as 120 days expired, can i file fresh return for the same Assessment year with corrected figures..?

If yes then whether i have to file original return or revised..?

If revised then can the revised return be filled when original return was filled after due date..?

Dear Sir,

I have to start a business on premises of other person, so as a return of use of his premises we have decided to share profit.

But if we made partnership firm more tax, tds provisions will gets attracted, so can I start this business as a proprietorship concern ? and can I pay him share of profit as a rent ? our profit sharing ratio is 40:60.