I have deposited DVAT Rs. 9767/- for the month of June,13 on 23, July i.e. after due date(21 of next month) without any interest and filed the return. Do I need to deposit the interest for delay in payment of tax for 2 days and if I pay now this interest how much interest is payable???? whether it is required to pay interest on interest bcoz I have not deposited interest with the amount of tax.

my second question is, if there is no debit note of credit note then do I required to submit Annexure 2C and 2D????

Please reply asap....thanx

hello,everyone i am student of ipcc(nov.13) and also cs executive(dec.13),i had taken coaching for ipcc but dont even know about the syallbus of cs exe.But my friend said that the course is 100% same as ipcc,is it true.Shall i go for cs exe both group..............plz help me as soon as possible.

MY BROTHER IS PROVIDING A SERVICE TO MANUFACTURING CONCERN AS LABOUR CONTRACTOR. COMPANY PAYS HIM @ RS. 55 PER MT OF PRODUCTION. AVG. PAYMENTS IS RS. 3 LAKH AFTER TDS DEDUCTION AND TDS DEDUCTION IS RS.3000 PER MONTH. HE NEVER FILED INCOME TAX RETURN BEFORE NOW HE WANTS TO FILE THE SAME. I NEED UR GUIDANCE REGARDING FILING OF INCOME TAX.? WHICH RETURN I SHALL CHOOSE??

HE HAS NEITHER ANY ASSETS NOR ANY LIABLITY. HE IS ALSO NOT MAINLINING ANY TYPES OF RECORD. JUST TAKES THE MONEY FROM COMPANY AND DISTRIBUTE AMONG HIS WORKERS. AVERAGE SAVING IS RS.20-25 THOUSAND PER MONTH.

HE IS REGISTERED WITH LABOUR DEPT. & SERVICE TAX DEPT. HIS LAWYERS LOOKS AFTER THAT STATUTORY MATTERS EXCEPT INCOME TAX.

DEAR FRIENDS I NEED UR SUGGESTIONS.

We are exporting chemicals to European country. We are getting export incentives and Duty Draw Back in every consignment.

Is the incentive amount covers in our income ?
Is the duty draw back amount taxable ?

I HAVE SENT A LETTER FOR REVALUATION OF MY SECOND GROUP PAPER ALONG WITH DEMAND DRAFT OF 300 RS TO ICAI DELHI FROM ORDINARY POST BECAUSE THAT DAY SPEED POST SERVICE WAS SHUT.BUT TILL NOW WHEN I CHECKED MY REV RESULT BY EDIT MY ROLL NO. SHOWED ''NO RECORD FOUND'' PLZ TELL ME WHAT SHOULD I DO .EMAIL JAYKRISHANKALAL@GMAIL.COM

one of my clients turnover is Rs.6500000/- but hi is getting his accounts audited as he does not want to declare 8% net profit. so in this case whether tax audit will apply on him or not.

I want to know the period of getting rgstrd in another ca firm after taking transfr from my first firm...Actually i got regstrd in my first after on 29 april..and now m taking transfr from there...Bt one of my frnd told me that i hv to rgstrd by next day of my transfr date.. Is he right ?plz suggest mee

Facts -
Assessee - HUF
Business Turnover - Rs.30 lakhs
Net income as per books - Rs.1.25 lakhs

My ques is whether I should file Income tax return and if yes which ITR Form should i file ?
Please answer with reference to following sections - sec 44AD for presumptive taxation, sec 44AB for applicability of Tax Audit, sec 139(1) for filing of return.

Please note that I am claiming net income to be less than 8% of turnover.
But sec 44AD (5) says you have to get your books audited u/s 44AB if your income exceeds maximum amount not chargeable to tax.
Please advise accordingly.

sir, iam a student doing ipcc.i had heard that lok sabha election are going to be held in may.i want to know that is there will be any impact of elaection in may attempt.

sir i want help iam doing ca but i don't interested in studies what i do in this case