Anonymous
19 July 2013 at 23:03

Tax audit

if a firm carryin on business of mobile sets incurred loss of 70000 with turnover 9lacks.... is there chance of tax audit... pls explain with reason


Abhishek
19 July 2013 at 23:00

Refund

Q1. Can we avail refund filing return after due date?

Q2. If there is unmatched status in form 26 AS due to the wrong date entered by the employer of date of deducting tax.. will we get the refund?


Snigdha Sushma
19 July 2013 at 22:46

Material dispatch details

I HAVE NOT RECEIVED MY BOOKS FROM ICAI. I HAVE CONVERTED FROM PCC TO IPCC AND I HAVE ALSO RECEIVED MY REGISTRATION LETTER BUT I HAVE NOT RECEIVED MY BOOKS. TO KNOW THE DISPATCH DETAILS OF MY BOOKS WHERE SHOULD I SEARCH? I HAVE SEARCHED ICAI SITE FOR ANY LINK BUT I HAVE'NT FOUND ANY. SO PLEASE GIVE ME THE LINK TO KNOW THE DISPATCH DETAILS OF BOOKS.



Anonymous
19 July 2013 at 22:45

Section 40(a)(2)(b)

When any payment made by partner on behalf of the firm in which he is a partner for any expense or payment to creditor and after that firm reimbursed that payment to partner who made payment on behalf firm. I want to know whether that payment made by firm to partner will come under section 40(a)(2)(b) and whether it will be shown in 3CD.



Anonymous

guideline for exemption in direct tax attempt in nov 13



Anonymous
19 July 2013 at 22:33

Tax audit issue

Whether CA in Practice can do audit of firm in which his Mothers brother (Mama) has ownership.



Anonymous
19 July 2013 at 22:20

Minor filing it return

Can a minor file IT return for taxable income generated in his name (say fixed deposits) as he holds valid permanent account no.



Anonymous

Need a suggestion. I have registered my shop which is dry cleaning for service tax and paid the tax till 2005. Later exemption was raised for 10 Lakh and I was under the exemption limit so did not paid since 2005.

I did not surrendered my service tax number though. Now I got a letter from department to pay penalty for late and no declaration. I am still under 10 lakh so service tax is NILL for me but do I need to pay any penalty.

Appreciate your help. This is urgent.



Anonymous

Dear Expert,

Kindly provide me the format for 'Disclosure under MSME Act' as required under Form8 for an LLP.

Regards,


Moumita Sinha
19 July 2013 at 21:29

Section 286

I want to know that as per section 286 of Companies Act 1956 whether notice has to be sent to Director in abroad in his original address in India and also at the address outside India?Also state whether notice for meeting is required to sent to alternate director?





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