This Query has 1 replies
hiiii,,,,plz answer this
i have paid my sales tax for the last quarter...but for the current quarter, due to some problems, i was not able to continue mu business [no purchase, no sale]..so is it compulsory to file a nil return...if i do nothing will there be any penalty imposed on me???
This Query has 2 replies
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.
This Query has 1 replies
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
This Query has 2 replies
what are the imp point in 3 CD please help
This Query has 1 replies
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
This Query has 2 replies
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.
This Query has 3 replies
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
This Query has 3 replies
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.
This Query has 1 replies
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.
Whether 44ad audits are included in ceiling limit?