SHESHU KUMAR TANGUTURI
19 February 2013 at 16:21

Penality due to late filing of tax audit

Can we avoid penalty for the late filing of tax audit report on the following basis:

My client is filing returns from 3 years, for the first time he got tax audit. Now we are filing returns. Now my question is can we avoid penalty on this basis i.e, first time of tax audit. If we can avoid, tell me relevant case law for this.


Its urgent....please give suggestions.



Anonymous
19 February 2013 at 16:21

Cs executive online exam form

Respected sir,
Pls tell me the process for filling online exam form of CS Executive.
Or also tell me, how can download exam form?



Anonymous
19 February 2013 at 16:15

Placement consultants

Does anybody have contact information of placement consultants in delhi??



Anonymous
19 February 2013 at 16:06

Fa physical verification

Is it mandatory to get physical verification of assets to be conducted every year. If not, what is the time limit.


Sajeer K
19 February 2013 at 16:03

Tds

Dear sirs,

Thanks in advance,

A company has paid to a professional for a consulting service during a financial year. details give below.

Advisory service 30,000/-

Service Tax 3,600/-
Cess 108/-
---------
TOTAL 33,708/-
=========

ie. The payment with out ST is not exceeding the limit u/s 194J. However Charges+ST+Cess is exceeding the limit.

is it required deductions of TDS??




Anonymous
19 February 2013 at 15:59

Regarding loan

sir plz reply is their sducation loan facility available for ca students


Amol
19 February 2013 at 15:56

Post export epcg duty credit scrip

Can anybody tell post export epcg duty credit scrip exactly what is?

what will be the benefits?


Sachin Jain
19 February 2013 at 15:52

Basic question

TOTAL OF TRAIL BALANCE AND BALANCE SHEET SHOULD BE EQUAL OR NOT...


Palle Ashok Reddy
19 February 2013 at 15:36

Auditing

How to classify Pre operative expenses as per Revised schedule VI?


PURVI
19 February 2013 at 15:33

Cash expenses

1. when we gift customer it is a sales pramotion exp, or office exp?????????????


2.in cash expenses evidance of later date than voucher date can be taken??
it can be taken of previous month??????


pls answer fast






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