There is no logic behind all that. When we click yes itr asks to give the data of auditor. How can we file the itr without audit report. Actually the income tax department should extend the date of uploading the it return then only then this logic will be applicable. For example my return is ready but audit report is not ready because of so many details.

sir, one of my friend has got some payments in which the company has deducted tds in f.y. 2011-12. But during the time of return filing he had filed the return of f.y. 2012-13 online and he claimed that amount, Now cpc has process that file u/s 143(1) in which no tax was deducted so cpc process in nil. Now my question is that how he will get the tds claim, because 2011-12 is time bar. Kindly suggest me , how he will get that amount.

I am a retired officer( age 66yrs) and getting pension about 7 lacs per annual from GOVT. During FY 2013-14.I did some consultancy and charged 3 lacs . Earlier years I used to file ITR1. This year( AY 2014-15) I have filed ITR 4. Kindly tell me is there any chance. of scrutiny due to change in ITR. My total income from pension and consultancy is less than 10 lacs

whether PAN no. is compulsory to be mentioned in Invoice...if it's not mentioned then rate of TDS will be 20%??????is it compulsory to deduct TDS @20%..????

IF A PROPOSED DIRECTOR HAS OBTAIN DIN TODAY, CAN WE APPOINT SUCH INDIVIDUAL AS DIRECTOR ON THE VERY NEXT DAY BY CALLING EXTRA-ORDINARY GENERAL MEETING FOLLOWED BY SHORTER NOTICE. DOES COMPANIES ACT, 2013 ALLOWS FOR SUCH SHORTER NOTICE.

Is Wealth Tax Return mandatory for all those who are undergoing Tax Audit under Income Tax, including Individual/HUF's, for the current year 214-15.

If a notice issue against my e filing (itr 1) U/s 143 (2) For scrotiny and if i not response against that notice than ao pass the best judgment u/s 144 And impose the penalty u/s 271,
my question is taht what will be the % of penalty and how can IT department recover the penalty From me?????

Tds on sale of land
sale of land in september 2013 of Value 3 Crore till the date the deductor does not have deposit TDS amount Rs.3 Lacs.and also not display in 26 AS what should be done and my firm is also running in loss what shold be done.

whether Deffered tax assets and Liabilities will arises only in the case of company and when Deffered tax Liability and deffered tax assets called.

We have paid a sum of Rs 10,300/= on account of tds u/s 92-B towards provision of Rs 3,00,000/- being remuneration/salary to directors. This salary actually should be booked as on 31st March 2015 as against which on 7th April 2015 we should pay Rs 10,300 but we have paid before 31st March 2015. Please let me know as on which date we will have make the provision of remuneration/salary to director for uploading the tds return because we have paid tds. Since we have paid tds on 15th September 2014, we will have to upload the tds return on 15th Ocotber 2014 in 24-Q-