Ashutosh Kumar Jha
07 September 2013 at 20:13

I tax

Dear Sir,

please reply the answer of following questions;-

1) Is it mandatory to make full payment of income tax liability before filing of ROI under the Income Tax Act,1961? If yes, under which section?

2) I have received a notice from I T department about furnishing of details regarding the ROI wrt last 3 years i.e for AY 2009-10, 2010-11 & 2011-12. I have filled the ROI for the AY 2010-11 & 2011-12 but not filled ROI in AY 2009-10 although my income in AY 2009-10 was taxable. Please help me that how should I reply to the AO?

Thanking you

Ashutosh Kumar Jha
9534140352


Asawari Malhotra
07 September 2013 at 19:26

Cost accounting

DO the prices of services remain more stable i.e., have less fluctuation than goods? if yes, why? please ans its urgent!



Anonymous
07 September 2013 at 19:14

Tds related

if the person have GTI of 20000,ONLY int incme from bank rs 20000,IS BANK DEDUCT TDS AND THEN WILL GIVE THE REMAINING INTT ON BANK ACCOUNT,SO IN THIS EVENT WHATS THE USE OF 26AS,AND HOW THE CLIENT CAN CHECK WHEATHER BANK DEPOSITED THEIR TDS OR NOT TO AUTHORITIES.


Rajeswari Murari
07 September 2013 at 19:14

Income tax- tds

Thanks for the reply sir
I am correcting my text can you please see it sir
Eg. A provides service to B for Rs.30000 and B has paid the full amount i.e.,Rs.30000 without deducting TDS to A. Later again he has paid TDS amt to TDS Department as per rules for Eg.3000.
* Now how A has to account for Rs.3000 in Books of Accounts
And A has no option to raise the bill amount.



Anonymous
07 September 2013 at 18:59

It return

If a Salaried Person miss deadline(i.e. 31st march of every year) for IT return for AY 2009-10,AY 2010-11 and AY 2011-12,than what will be Penalty and Interest amt of It?Reply ASAP

Thanks



Anonymous
07 September 2013 at 18:57

Profeession tax

sir

my liabilities state form 1/04/2001
any relief form profession tax and i register in now than how much tax i should be liable to pay



nidhi jain
07 September 2013 at 18:51

Tds on payment on a/c of csr

where any company is paying money to fulfill its csr obligations just. It is not getting any advertisement benefit from that, then whether tds will be required to be deducted in such case or not? If yes, under which section?



Anonymous
07 September 2013 at 18:47

Ca articleshp form 112

Iam doing bcom course distantly and am now completed 2nd year and 1 more year is left to complete the course.Now in may 2013 am passed both groups of ipcc and now started my articleship.I want to complete my bcom and i was passed icwai foundation too.I want to do both bcom and icwa.In form 112 i specified bcom,but after 1 year i want to continue my icwai inter.plzzz tell me wat is the solution,i dont know plz suggest me



Anonymous
07 September 2013 at 18:36

Return filling

Can an Salary person File IT return For AY-2009-10,AY-2010-11 and AY-2011-12 Now?If Yes than what will be Penalty and Interest amt for late filing with computation?Also Give me deadline for IT return as soon as Possible.

Thanks in Advance


Yash Chordia
07 September 2013 at 18:25

Pre attempt for ca final

Is There is some notification related to Pre attempt of CA Final,as in Exam Forms,it is mentioned as follows:


For candidates who are presently in service, serving the last twelve months of training as on 1st November, 2013 and due to
complete 3 years / 3
1/2
years of training (including excess leave, if any)on or before 31st October, 2014.
I ----------------------------------------------------hereby certi fy that Shri /Ms--------------------------------------------presentl y servi ng under me as an
arti cl ed assi stant/audi t assi stant, wi l l be i n servi ce as on 1st November, 2013 servi ng the l ast twel ve months of trai ni ng and hi s/her due
date of compl eti on (i ncl udi ng excess l eave,i f any)wi l l be ---------------------------------------------i .e. on or before 31st October, 2014 as per
deed of arti cl es.






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