Sir,

I am transporter who own the more than 4 trucks, fuel is purchased from same fuel station, all vehicles on same day, which exceeds Rs20000/- in day if all the bills are clubbed. Even though i pay bill through my driver who acts as my agent in this case whether my expenses attract disallowance.

our company has deferred tax rs. 135568.75 as per balance sheet 31.03.2009 and on 31.03.2009 Block Assets was nil due to sale of assets.

so what is the effect of deferred tax assets?

Whether deferred tax will be nil of keep it same position.

Please advice us


Thanking you

Rajat Sinha

Accountant
Annar Pharmaceuticals Private Limited

what are the imp point in 3 CD please help

As per recent notification a firm required to file return in ITR-5 or an Individual or HUF required to file return in ITR-4 and required to comply with the provisions of sec 44AB are required to digitally sign the I. Tax return.
whether the above notification is applicable to a co-operative Society and a coop Bank wich is required to File return in ITR - 5 and liable for TAx Audit ?
reply over pr_sahane@yahoo.com
Thanks

My query is if the assessee has not recieved TDS refund of the A.Y 1999-2000 & 2000-2001 then what is the procedure to get refund now? He has not received his refund still. At that time PAN was not in practice. He have acknowledgement receipt of the return filed for the AY 2000-2001 and no supportings for the AY 1999-2000. Kindly solve my query.
Waiting for your expert replies.

Thank you.

rental income from land which is given to dairy farm. what should be its treatment in income tax return and under which head this income should be shown.

plz reply

thank you

Hello,

If a Member of ICAI working as Paid Assistant in a CA Firm & his Certificate Of Practice status on ICAI site shows as Active-Full Time but he has not yet received physical script of Certificate of Practice. Please tell me whether he can conduct a TAX AUDIT of one of his client and whether he can certify the E - Forms to be submitted at MCA site as CA in full time practice. He has also informed to his regional council about his engagement as Paid Assistant but no letter of permission granted is received from council.

Please guide me on above query its urgent.
Thanx in Advance.

i have filed my father return for A/Y 2010-11 which includes business income as per return 240870,as per order 437800.As the gross receipts from business 505000 only.

how they calculated it i don't understand,tell me the procedute how can i procure the computation of incometax department.

sirs,
what are the things to be followed under income tax, service tax and any other tax other regulation acts to run a proprietor business taking software projects form foreign countries and getting payments from foreign through bank transfers.
the turnover of the business likely to exceed 25lacs pa.
what would be the consequences to be faced if there is no registration under service tax and filing no IT return for past 2 years

thank you

Hi Sir/Madam

Please confirm,

If the assesse has been expired and he has only salary income so

Whether he needs to file Sahaj form or ITR-2? As in Sahaj form there is no option to fill the representative details but ITR-2 has these details.

I spoke to Ayakar Sampark Kendra and they told that only Sahaj from need to fill and the representative can sign the form on assesse behalf. Is this correct?

With best regards
Vimal Shankhwar