Sir,

If I am giving cash to SBI bank and take DD for Rs:30000/- and give to my Supplier.

Section 40A(3) disallow my Expenses.

Please reply me As soon as possible.

Thanks in advance.
Jobimon

WHAT IS EXCISE DUTY & GIVE ME A PROPER DETAIL OF EXCISE DUTY

hi,
Kindly specify the way and site from where i can check the status of Partnership firm registered under Registrar of firm in maharashtra or I can get the status of Partnership firm on the basis of Firm no. mentioned on the Partnership firm Registration certificate, issued by Registrar of firms of maharashtra

Thx.

Dear Expert,

My transaction are as below:

1. We will supply goods for job work
2. After doing job work, job worker send goods to our another premises. They are not send the goods to principal manufacturer.
3.From another premises we are going sales activities.(making sales invoices)
Is it possible?
Kindly confirm the same.
Thanks and regards,

Respected Sirs

I have a question that, there is a director of a company & he is getting remuneration from Company, he is also incurring expenses on behalf of company & taking reimbursement.

so sir plz tell me what type of ITR he should file & why??

Plz clarify doubts


(1)Bank started in Jan 2013…… Bank paid rent from oct to Dec 2012 after deducting TDS.
TAN taken in Jan 2013. Q3 retun not filled ……… In q4 what will be TDS implements
& how to show in q4 for tds for Oct to Dec 12.

Further Rent for March paid in April & tds deposited in April 13 so it must be in q1 2013.

DEAR SIR

MY RELATIVES INCOME TAX REFUND RS 40,000 CHEQUE OF AY 2010-11 WAS RETURNED DUE TO WRONG ADDRESS IN ITR.
HE FILES FORM 143(1) TO CPC ON 03/06/2012 AND
REQUESTING FOR REFUND RE ISSUE ON 27/11/2012 THAT WAS ACCEPTED.BUT MONEY WAS NOT CREDITED.
THEN HE REQUESTED AGAIN FOR REFUND RE ISSUE ON 17/12/2012,18/02/2013 AND 15/04/2013. ALL ARE 3 REQUESTED FOR REFUND RE ISSUE WAS REJECTED .THEN WHAT TO DO FOR NEXT TO GET THAT MONEY .......

THANKS IN ADVANCE

I have received notice u/s 156 asking me to pay rs. 1270 for assessment year 2008-09 for total interest on late payment. I have already deposited that tds payment on correct time. TDS Amount- 63600 Deposit Date- 21-May-2008 For last QTR. Please help me on Urgently As i have received notice in January.

A building Contractor Whose purchase of Material is above Rs.80,00,000/- and there are no sales during this year. WIP is above 1 corer. Tax Audit Applicable to this proprietor firm

what are the requisites for vat audit, at what time the client get falls under vat audit