What Happened regarding the extension
of date of filling ITreturn ?

Hi All,

We wish to know whether below scenario is correct & credit is eligible.

Invoice date 30/09/2014
Material Received 02/10/2014.
Credit is available in September or October.

Kindly let me know relevant sections if possible.

Its Urgent.................


Thanks & regards,
Rajesh

Experts plz help....while uploading the form 3CD I wrongly selected clause 44AB(a) instead of selecting 44AB(d) how can it be corrected....

Whether the profit and loss account includes any profits and gains assessable on presumptive basis, if yes, indicate the amount and the relevant section (44AD, 44AE, 44AF, 44B, 44BB, 44BBA, 44BBB, Chapter XII-G, First Schedule or any other relevant section.) can someone explain the same?

I m confused a bit, interest on TDS on non collection is 1% or 1.5% per month from the date on which Invoice of TCS was raised to the date on which TCS deposition. In Fy 12-13 TCS wasn't collected from the parties that'why company is depositing the TCS out of own fund......

i,e TCS was to be collected on 26.05.2012 but didn't & depostion as on today..

How shall provision of tax be created? Please explain me the process.

Can any one send me a draft resoultion for reappointment of directors as per companies act, 2013.


Regards,

Hi All,

Is a Company having paid up capital of Rs. 5 crore as on 31/03/2014 required to obtain Compliance Certificate for that period.

Thank you in advance

Mr.A had income in FY 2012-13 was Rs.1,50,000.He had never filed IT return in before. ABC ltd has to pay Rs.40,000 to Mr.A. TDS u/s 194 J will be applicable. If TDS is deducted by Co. & suppose Mr.A's income in FY 2013-14 is also below Rs.2 lacs. My queation is how he will get refund??

Kind Attn : Dear Sir/Mam

Pls help me to solve my below query.

Our Co purchased a Car. Pls show the respective entries related to Total Car Amount; Down payment (part payment), loan from Bank; Interest on loan; Processing fee.

It would be of great help if you can show me the respective entries Dr and Cr wise, with indicating the main and sub head of accounts for creditor and general ledger a/cs.

Also, is the interest for a year needs to be entered as a single amount or month-wise.

Thanks and regards
Gurvinder