seema singla
27 September 2013 at 10:29

Regarding signing of tax audit reports

A prop. died on 30 august 2013. His books are to be audited and tax audit report is to be filed.
I want to know his report will be filed under whose PAN.
Moreover, his wife does not have a PAN and his children are minor.
plz reply



Anonymous
27 September 2013 at 10:28

Taxation

Sir,
U explained the problem easily which I asked u last night but i have a problem in it
Actually in cost of raw materials imported from other states we include CST but u didnt include CST in it
Can u please explain the reason for it
thank u



Anonymous
27 September 2013 at 10:22

Itr 7 in bangalore

Dear All,

I have to file the ITR 7 manually as there is some problem I had faced while uploading the documents.

I just want to know where should I file the documents i.e address etc. My client is trust based on Bangalore.

Regards











Anonymous
27 September 2013 at 10:19

Purchase of cccps

Hi,

Can any one provide me the Board resolution for purchase of CCCPS

Thanks in advance


Sanjay
27 September 2013 at 09:49

Non filling of income tax

Hi sir

My query is below mentioned

my one of friend has been received income tax letter :

1. The Income tax department has received information on financial activities relating to you. A list of some of the information for Financial year 2009-10 onwards is provided overleaf. As per records, you do not appear to have filed income tax returns for Assessment year 2010-11, 2011-12.
2. You are requested to furnish your response in the enclosed proforma ( Share transactions of rs. 20000/- or more) to the undersigned by post within 10 days. please note that your personal presence or presence of any authorised representative is not required.
3. If no reply is received. within specified time, it will be inferred that you have not filed income tax returns for the relevant assessment years and proceeding under income tax act, 1961 may be initiated.

Hi is not filed income tax returns from f.y 2009-10, 2010-11, 2011-12, 2012-13 due to non eligible under income tax.
but before f. y 2009-10 hi was filed it retuns f.y 2006-07

kindly reply how to i solve these query.

thanking you.


ranpreet ossan
27 September 2013 at 09:41

Due date

due date of furnishing return of assessee whose accounts are audited and date of furnishing tax audit report ?


shalender
27 September 2013 at 09:26

Audit u/s 44ad

A is a manufacturing proprietory concern with a sale of 98 lakh rupees . Its net profit is 5%. Is audit mandatory or not


Radhakrishnan K.V.
27 September 2013 at 09:11

Belated return

Dear all,
My client failed to submit IT return within due date allowed in the notice u/s 142(1)but filed before the completion of Assessment. The return was considered as non est and assessment completed without allowing any deductions claimed in the return.
Is there any decision/judgment to consider these type of 'returns' as valid.


RAJU MAL BARDIA
27 September 2013 at 08:57

Nri director

Sir,pls.tell the procedure & formalities required in full details for appointing a NRI as a director in indian pvt ltd co.If any apprtoval of CG & forms thereof



Anonymous
27 September 2013 at 08:42

Liability

Dear Sir,
A assessee has received Advance from his customer Rs. 6.5 lacs in March 2013, assessee has issued sale bill in April 2013.

Now filing itr 4 I should show that 6.5 lacs amount in the column of sundry creditors in part BS
or
I should show it in coulumn of other provisions in part BS

I did not find column of other current liability in part BS.

Please advise me.






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