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
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
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
Hi,
Can any one provide me the Board resolution for purchase of CCCPS
Thanks in advance
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.
due date of furnishing return of assessee whose accounts are audited and date of furnishing tax audit report ?
A is a manufacturing proprietory concern with a sale of 98 lakh rupees . Its net profit is 5%. Is audit mandatory or not
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.
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
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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Regarding signing of tax audit reports