A Welfare Society (NGO)working for last 3 years and not filed its IT Retrn. However Surplus was aroung 50,000. It had not yet applied for 80G i.e. any exemption benefit. Now, i want to file IT return for the last two years.

1. Can anyone tell me whic ITR Form will be applicable? Is the treatment is like a Trust or an AOP.
2. And IS The normal Tax Slab would be applicable untill it apply for 80G?

I m a ca pcc student and going to appear in these june 09 and had taken transfer 1 week before and the examination date for filing form is near and had not got my new registration letter so will it be a problem that i wont be able to appear these june 09. please reply to the post as soon as possible. thank you so much

I am a Practicing Chartered Accountant holding fulltime COP with effect from August 2008 but I got the membership in January 2007.

Now I want to know whether I will get exemption from attending CPE for one year from my COP date or from my membership date.

So please tell me do I required to complete 20 hrs for Calendar year 2008 (By 31st March , 2009).

Kindly do the needful ASAP.

I m a ca pcc student and going to appear in these june 09 and had taken transfer 1 week before and the examination date for filing form is near and had not got my new registration letter so will it be a problem that i wont be able to appear these june 09.
please reply to the post as soon as possible.

thank you so much.

A payment of rent was made @7500pm from May 07 to Mar08. However TDS was not deducted on the of paymnet. Later in sep 08, a single deduction of Rs 1700 was made from the account of the owner & deposited by a single challan.

Pls advise how to prepare return of TDS(form26Q) as regards,

FY & Qtr for which 26Q should be prepared?

Hi -- We are a Partnership Firm and are Manufcturing & Exporting Ready made garments. We are paying Service tax on Transportation ( Rail, Road and Air Freights), Monthly Telephone Bills, Monthly Electricity Bills, Out going Couriers etc.. Various items.

Can you Help / Advise whether we have the right to get refund on the service taxes paid. Which are the areas where service tax refunds / claims applicable.

Whom can we approach to get these claims.

Await your response while am glad to join the Club India Group to gain and share knowledge.

Warm Regards
Bharath

can we file dvat return manuaay or electronicaly filing is compulsory.
how to take credit on input & capital goods in haryana state.
pls respond it urgently

Sir,
What is Treasury Stock ?

FOR FILING OF ANNUAL RETURNS OF A COMPANY FOR 3 YEARS ONLINE - LET ME KNOW THE PROCEDURE FOR ATTACHING FILES AND THE ATTACHMENTS REQUIRED ALONG WITH ANNUAL RETURNS FORMS

If assessee is Huf and the registration name shows not valid eventhough assessee name on pan card is same as above mentioned in the registration data and services provided by NSDL site.
Now what I can do