Sir,
One of my Friend started a trading business in Kerala. Its annual turnover for the financial year 13-14 is Rs 6,50,000 only and it become net loss.I would like to know whether IT return is compulsory in this case .if yes can you share appropriate form for submitting the return .
Kindly advise the same
Thank®ards
Binu

Dear Experts,

We have sold some machinery during P.Y. and we have collected less duty than to be collected. The same was noticed by the dept. in the course of audit and collected the differential amount.

Further, we raised an invoice for the differential amount to the client.

Now the client is not ready to pay differential duty since he wont get input credit of the same.

Is this correct? If not, kindly advice me as what is the course of action.

Thanking you.

What is the expected date for ipcc result?

Dear Experts,

We have shifted our registered premises under Excise law to a new location along with raw materials and Capital Goods. During the process we have not complied with procedures as per excise law and dept. collected duty during excise audit on shifting of Capital Goods.

My doubt is,
Can we claim this duty as input in our new premises??
If yes, how much?

Kindly respond, its urgent.

Thanks in advance.

Can anyone please provide me cma inter operation management (subject under syallbus 2012)notes which is very easy to understand.

sir/madam
according to section 117, resolutions passed in pursuance of sub-section (3) of section 179 need to be register with ROC.
in case of NBFC which has business of lending and borrowing, is required to file MGT 14 every time..??
experts Please give your precious views in this regard.
Thank you

Dear Experts,

Please Clear what are reasons behind different packages of CA professionals of the same age group.

Suppose a person has received a bill having date of previous financial year in current year and yet now till June of current year he has not made the payment. Is he liable to pay TDS even though he not made the payment yet and if yes then in which year he'll be liable?

Dear Expert,
Query regarding 24Q TDS for Salaried employees,
weather we have to show a Non deducation of TDs for the employee where his total income is less than taxable limit, while filling TDS return,
If Yes, Weather it is mandatory to be shown

CAN WE FILE THE INCOME TAX RETURN FOR A.Y.11-12 IN CURRENT YEAR A.Y.14-15 FOR CLAIMING TDS OF A.Y.11-12

PLEASE STATE WHAT THE CRITERIA OF INCOME TAX RETURN FILLING DATE I.e. WHAT EXTENT DATE WE FILLING THE INCOME TAX RETURN ?