E-filling of audit report is compulsory?

Respective Friends, One of our friend had deposited cash above Rs. 10 Lacs in his S B A/c. from the sales proceeds of his father's factory land in FY 2010-11 & even he had not reported the same in ITR also. Pl also note that he is a salaried person. Friends, Pl help him for fair opinion so I can mail him the fact. what will be consequences in this case urgent feedback awaited

whether i can enter the date of AGM in form no. 23B For F.Y. 2011-12 as 31/10/2011? when company incorporated on 15/07/2011. let me know

We are doing services by way of installation, completion, fitting out for various govt departments (DDA, CPWD, LIC, RBI), hospitals, airports and medical colleges in various states. my question is that we can take the exemption of service tax under mega notification no. 25/2012.

Please clarify

Regards
Vikas

We file TDS 2nd QTR.F.Y. 12-13 without calculating TDS on intesrest paid on loan which was paid on aug'12. we are paying tds on 05-mar'13 with six month interest on tds 1.5%. My question is," do we need to show in fourth qtr. tds return or have to revise 2nd qtr. return???

Pls. Reply asap.

Can capital gains arising on sale of a flat be invested partly in 54EC Bonds and partly in another flat u/s 54 within the time period and in the same sequence?

Dear Sir/Mam

Please tell me that if in any company bill is received for printing letter head and then in that bill vat is added.

Then what is the entry passed in Tally 9.

For the Assessment Year 2009-2010 no advance tax is paid so interest U/S 234 B is payable from 01/04/2009 to Date of Order.

I want to know that if rectified order is passed on 01/03/2013, So for how many months interest is payable?

Please advice.

Dear Export,
Mr X have purchase a bike on 1.4.2010 of RS.50000 and milage of bike is 65 km/l. after two year milage is 30 km/l. and Mr X have some expense on bike Amt Rs 25000. bike's milage is increase to 60 km/l from 30 km/l.

give a suggetion to MrX for the expence incurred by him ,it should be capitalised or debited to p&l a/c. and also give the specific reson about that....

thank in advance

Dear Experts,

What is the service tax and sales tax applicability for a person engaged in civil construction other than building of residential units for the years 2011-12 and 2012-13?