Dear Experts

1) Whether is it required to upload Form 3CB-3CD for claiming income less than 8% on turnover?

2) Whether will it cover in the specified tax audit limit (i.e;45)?

Thanks in Advance

I registered myself with IPCC in Jan.2010, my problem is can I give ipceexamination in may 2014.
Second is for which year my registration is valid.

IN SECTION 44AD WHICH KIND OF BUISNESS INCLUDE IN THIS SECTION

Dear Sir,
We have deposited TDS for the month of Dec. 2012 on 10th of Jan 2013, however we have not deposited the interest amount for late payment (I.e.@1.5%).
My Que. is :-
1) are we required to pay intt. just for two months i.e. Dec. 12 & Jan 13, as we had already deposited the TDS in the month of Jan 13 OR
2) As we are paying intt now so we are required to pay intt of 9 months i.e. from Dec. 12 to Aug. 13.
Thx
Rahul

Hi All
Normally Dearness allowance will be calculated based on the Inflation index for government employees . Is that the same in the case for Private company employees ??? If not is there any specific method to fix the same ??? Kindly anyone revert !

Rgds
Badrinath Narayanan

Dear Sir/Mam,

Kindly tell the list of banks allowed for payment of Income tax, Service tax, TDS and Rajasthan VAT.

Thanking You.

Regards.

One of my friend is living in a company provided flat and hence not receiving HRA. Now he is buying a flat in his name in the same city in which he is presently situated. Can he claim deduction in income tax for interest paid on home loan taken ? Here it must be noted that even after buying the flat he will continue living in company's accomodation. In my opinion there is no problem in claiming the deduction. I just want to be sure if i'm correct or not.
Pls help.

what is the Form for Audit under section 35 AD of Income Tax Act. Please provide me the specified Form or suggest me how to present the details for that i.e. reporting for the specified business

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OUR COMPANY IS SUDHIR EXPORT WE ARE FILED TDS RETURN Q3 F.Y 2012-13 THERE IS SOME CORRECTION IN THIS FILE PAN NO AND AMOUNT MISTAKE SO I CAN REVISED RETURN

HOW TO REVISED RETURN HOW TO DOWNLOD TEXT FILE TDS IN TRACE SITE

Dear Experts,

I have raised a bill of commission income in july'13 but this commission income pertaining to June'13 as we get commission for services giving to party for getting sales order in June'13

I want to know that if the commission invoice raised by us in july'13 for that then it should be booked in june'13 or July'13 according to accounting concepts.