There is a partnership firm which is not liable to audit under sec 44AB in F.Y. 12-13.In f.y. 13-14 it is liable to audit under 44AB and firm has paid 250000 as rent of building. Whether TDS is required to be made on rent where firm is liable to audit very first time ?

Dear Sir,

To- day by oversight I have filed a return of my friend non fill up of total income in the ITR 4.His gross income is Rs. 150864/-. Q no. 1. Is there any penalty impose to him?
Q. no. 2. Can i filed again by fill up the total income in ITR. Now I am not sending ITR V to the CPC bengaluru. Kindly tell me the remedy.

Your
Somaj

i want to know that i am having a partnership firm and i am paying salary to my employee who is resident of india but now appoited for our china work and he is in china and now i want to pay salary to him so i am liable to deduct tds i am not having a TAN no and i am falling in tax audit category

please reply me fast as early as possible

sir if a person is working in a government hospital on a contract basis and he is getting fees for professional services under section 194j and getting form 16a for tds deduction and we want to claim that refund then under which head of income tax return we will show his income...

If a pvt. ltd. compant has appointed an auditor in its agm, but before next agm the co. want to appoint another ca as company's auditor, then wthat the company has to do?????

is revised return can be file when original return was upload after due date

SUPPOSE, COMPANY ISSUE 10000 EQUITY SHARE AT RS. 50 (FACE VALUE RS. 10 ) . OUT OF SUCH MONEY COMPANY BUY MACHINERY COSTING RS.300000. CAN COMPANY DO SO

Dear Experts,
I have completed my Ipcc 1st group and doing articals and completed 1 year. Due to my persional problems am unable to continue my studies. Please clarify me that Is their any possiblity to get ATC certificate?
Thanks in Advance...

Dear Sir

I am providing consulting engineering services to my client located out side india. But My clients has customers located in india. So i am providing my services to my client's customers in india. I am raising my invoice to my client located out side india so is this services provided by me out side india is export of services.

Should i liable to charge service tax on my invoice.

For Income tax presepective this income is export income or local sales.

Can i raise my invoice in INR on my foreign client.

how to get audit assignment