Hi,

What is the due dates for filling of IT Returns for Individuals, Companies and Partnership Business.

Sir

My client wants to file TDS return for the year 2011-12 for 194C. According to him, since Payee's were not having PAN during that time, so TDS was deducted & paid in bank.But no TDS return could be filed. My query is whether filing of TDS return now would effect processing of TDS retuns as the PAN were obtained in 2012-13.

We are registered as EOU at Kandla Kasez zone and have permission for manufacturing and warehousing u/s 58 & 65 of customs's act.

now we want to expand our warehousing and manufacturing area in same premises.

Please let us know the procedure to be followed for permission for such expansion at custom and excise?

Sales in individual is Rs. 35,00,000 /-. Loss is Rs. 8,85,000 /-. According to my understanding it is subject to audit u/s 44 AB read with Sec. 44AD i. e. less than 8 % profit for A. Y. 2013 - 2014. If right then will all TDS provision apply ? And if no TDS deducted, should it be disallowed ? Will anyone Kindly clarify ?

My client is already cross the limit of turnover from last 2 years but he has not taken service tax no. suppose now he take service tax no, then he has to pay service tax for last year also or he has to wait for intimation from service tax department.Still today, he has not recover any service tax from his client.

please give on urgent basis.

I am completely confused after seeing new format of statutory independent auditor's report which included Cash flow statements and want to know if there are any changes in balance sheet and statement of profit and loss also?

Hi every one i want to know when ICAI will start e-learning website for CA final students just like they had started for CPC & IPC students..?? i am eagerly waiting for it..any idea about when this website will be launched..???

If a deductor deduct tds on salary and not deposits it before due date of return filing than deductee what will do?

can i give 2nd group first of my final year exam and then first group

I will go for secondment.
Any one help me how much no of copies of application will fill.and to whom it be addressed.