In respect of the Asst.Year 2012-13 , ROI relating to Business Income has been filed in time for an assessee who is covered U/s 44AB. Recently,The assessee is in receipt of the intimation U/s 143(1) for the above ROI.
Unfortunately, certain transactions involving capital gains were not included in the ROI filed for the Asst.Year 2012-13.
To include the above Capital Gains,Please clarify as to whether should the ROI be rectified U/s 154 or should the ROI be Revised U/s.139(9)?
In respect of the Asst.Year 2012-13 , ROI relating to Business Income has been filed in time for an assessee who is covered U/s 44AB. Recently,The assessee is in receipt of the intimation U/s 143(1) for the above ROI.
Unfortunately, certain transactions involving capital gains were not included in the ROI filed for the Asst.Year 2012-13.
Please clarify as to whether should the ROI be rectified U/s 154 or should the ROI be Revised U/s.139(9)?
I want to know about the fees while filing DIN FORM-1
I have registered with our institute under PCC on October,2007 and Convert itself to IPCC on January,2013. I got exemption in Group I - Accountancy in PCC on Nov,2011. Now,Our Institute Announced Extension of one more attempt for pcc to ipcc conversion students. Is it applicable for me? Anybody Can help me? Please Guide me to this query and give any contact no. in our institute for clarifications.
Dear Sir
I have been working in "Bijawar Producer Company Limited" which is financial supported by ASA NGO. All the staff of company getting Salary from ASA NGO. Does it is compulsory to filing return 24Q. Please give me suggetion.
Thank's
Mahendra Vasudeo
pls anyone tell me a problem is occurring when i file ST 1 online pls tell me what i can do
Dear sir,
As we know that we can not take vat credit if we purchase from un registered dealer.
but any way we purchase from un registered dealer. I want to know that waht are the dificulties if we purchase from un-reg Dealer. We are the registered Dealer.
What is the difference between normal purchase and consignment ?
How to identify which purchase ia an ordinary one and which is consignment?
.One of our client is a travel agent and deals in Hotel booking, rent a car and complete Travel package. He books the trip for his clients wherein clients pays money to him and in turn he pays to some other Travel agency.
.He does not charge service tax but bill which he receive has service tax component.
.Should he go for service tax registration or what’s the limit for registration for service tax?
what mistakes generaiiy students commit while attending interviews?
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Rectification of mistake u/s 154