whether or not submitted the vat audit report for exempted goods(salt) in respect of following case?

the partnership firm runs salt manufacturing business and sales to industrial company for the period of 2012 - 2013,which is turnover 2,50,00,000

What is the legal procedure to follow if i want to discontinue my business?


from 31.3.14

I have been allotted one built-up independent house by Greater Noida Industrial Development Authority in the month of December, 2012. The cost of the house was declared by the Authority Rs.52,60,000/-. I took home loan from SBI and deposited the whole payment in the month of March, 2013. But Registration of Lease-deed was made on 6th June, 2013.

Now I want to know whether Section 194ia is applicable to me or not. Was I liable to deduct TDS before making payment to Authority or not? Please guide me.

Pls send TDS Payment due date details along with section reference. FOR THE F.Y 2013-14

1) TDS NONSALARY FOR THE MONTH OF MARCH -2014 - ? WHAT IS DATE OF PAYMENT
2) TDS SALARY FOR THE MONTH OF MARCH-14- ? WHAT IS DATE OF PAYMENT
3) TDS LIABILITY ( Provision ) 31.03.14 DATE OF PAYMENT for TDS ?

Pls send Department circular if possible.

what is vat reconciliation? and how to do this in excel sheet.please let me know with proper example

Dear Sir,
one of my friend doing CS,and she is in CS final.

she want to do IPCC in may 15. she has done with his SIP training and EDP in CS Course. she want to know is there any exemption for doing IT training and Orentation.

Please reply as early as possible.
thanks in advance

whether there is any time limit for filing nil income tax return..?
for last 2 or 3 yrs..?

Sir,
Is ther option to chose old syllabus or new syllabus for paper which is effective from nov, 2014 OR compulsory swith out to new syllabus ?

please mention good book for Revised syllabus for CA final -paper 6 ISCA covering particularly chapter 01 which is very difficult to under stand as per study materials

Jayesh Shah

One of our client, being a partnership firm, has started its business during F.Y.2011-12.
such firm is not liable to go for tax audit. also no income tax return has been filed for the said Financial year.
So whether we can file the return for 2011-12 today?
and what are the consequences for late filing of such return?

what will be purcase & depriciation entry for purchase of new motor pump in march month-14