Hi,
Now days at the time of Assessment Income Tax dept is giving TDS credit based on the 26AS of the assessee.

Querry--Whether it is necessary/mandatory to collect the TDS certificates (Form 16A) from duductors?.

I want to know whether tax audit report can be filed electronically after 26.09.13 or manual filing is compulsory

A prop. died on 30 august 2013. His books are to be audited and tax audit report is to be filed.
I want to know his report will be filed under whose PAN.
Moreover, his wife does not have a PAN and his children are minor.
plz reply

Sir,
U explained the problem easily which I asked u last night but i have a problem in it
Actually in cost of raw materials imported from other states we include CST but u didnt include CST in it
Can u please explain the reason for it
thank u

Dear All,

I have to file the ITR 7 manually as there is some problem I had faced while uploading the documents.

I just want to know where should I file the documents i.e address etc. My client is trust based on Bangalore.

Regards

Hi,

Can any one provide me the Board resolution for purchase of CCCPS

Thanks in advance

Hi sir

My query is below mentioned

my one of friend has been received income tax letter :

1. The Income tax department has received information on financial activities relating to you. A list of some of the information for Financial year 2009-10 onwards is provided overleaf. As per records, you do not appear to have filed income tax returns for Assessment year 2010-11, 2011-12.
2. You are requested to furnish your response in the enclosed proforma ( Share transactions of rs. 20000/- or more) to the undersigned by post within 10 days. please note that your personal presence or presence of any authorised representative is not required.
3. If no reply is received. within specified time, it will be inferred that you have not filed income tax returns for the relevant assessment years and proceeding under income tax act, 1961 may be initiated.

Hi is not filed income tax returns from f.y 2009-10, 2010-11, 2011-12, 2012-13 due to non eligible under income tax.
but before f. y 2009-10 hi was filed it retuns f.y 2006-07

kindly reply how to i solve these query.

thanking you.

due date of furnishing return of assessee whose accounts are audited and date of furnishing tax audit report ?

A is a manufacturing proprietory concern with a sale of 98 lakh rupees . Its net profit is 5%. Is audit mandatory or not

Dear all,
My client failed to submit IT return within due date allowed in the notice u/s 142(1)but filed before the completion of Assessment. The return was considered as non est and assessment completed without allowing any deductions claimed in the return.
Is there any decision/judgment to consider these type of 'returns' as valid.