In case return of loss is not filed in time, then how can delay be condoned?
Answer now
Dear Sir
Please reply for following queries
1)How to compute income of LIC Agents if he only receives commission from LIC
2)What are the deduction can be claimed and tax rate
Thanking You
Deepak Waghmare
When a service provider submits his return, his declared income should include service tax collected?
In short, is he liable to pay income tax on service tax collected which has already been submitted to service tax dept.
We have done the online payment of T.D.S, but the TAN number entered in it was wrong, so the credit would be get to party whoose TAN number is mentioned in it, so please tell me what to do and also the payment has been done today, so can the payment would stopped/revised.
NSDL had prepared new RPU which is wef 01.10.2009, while doing etds for july to sep 09, can v do it thru that RPU?? or we have to use old one??
Nazir
A person having business turnover of Rs39 lacks and F&O turnover of Rs4 lacks,whether he is liable for audit u/s 44AB?
Answer nowCash payments in excess of Rs.20,000.00 made by a franchisee / dealer to BSNL (Bharat Sanchar Nigam Limited - a Govt of India undertaking) for purchase of SIM / Currency for resale to sub dealers and consumers, whether to be disallowed u/s 40A(3) or it is exempt from disallowance under Rule 6DD(b) of Income-tax rules 1962. Please clarify
Answer nowif an assessee have two separate business say A & B both business's receipts dont cross 40lacs individually but aggregate crosses 40 lacs he is required to get audit report or not?
Answer nowIs the mat credit entitlement credited to profit & loss account, a taxable item
Answer nowDear Sir
as defined u/s 44 AB AUDIT REPORT HAS TO BE FILED before 30 th september for ay 09-10.
the problem is that in case of e filing of return where and how to file the audit report . Is it compulsary to file the report or date mentioned in e return is sufficient.
If audit is conducted before due date but return of income e filed after 30 th sept. how much penalty be imposed .
section 272 and 139 was contradictory.
kindly suggest the solution .
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Condonation of delay in filing return of loss