I've filed ITR of ay 2011-12 in the month of april 2012 wrongly attaching in the form ITR-2 of ay 2012-13. subsequently to correct the mistake i've filed return u/s 142(1)without such notice by the dept., in the month of oct., submitting the relevant year's ITR form. The assessee has refund of 10k, how should I proceed to get the refund?

what will be the effect if debtors balance and creditors balance not to be taken in balance sheet. ....PCC NOV 2001

Can an AO is vested with power under section 147 and 148 to:

a) make additions to drawings and tax the
income from undisclosed sources,

b) disallow the loans from non-relatives
because it was interest free.

Does a person who is a trader files return
of 8% (presumptive tax return 4S) is required
to maintain books of accounts,when annual
turnover is below 45 lakhs.

In which of the following ways does a sole selling agent appointed u/s 294AA of Companies Act, 1956 functions :

(i) The Co sells goods to sole selling agent and then the sole selling agent sells it to the customers. or

(ii) The sole selling agent acquires various customers on behalf of the company and the sale takes place directly from the company to such customers.

Also

2. Please give reference of a company which has appointed a sole selling agent?
3. How is the invoicing to be done, both for Co and the Agent?
4. Which is the governing section for sole selling agent's under the Companies Act, 2013?

Best regards,
Souvik Ghosh

In which of the following ways does a sole selling agent appointed u/s 294AA of Companies Act, 1956 functions :

(i) The Co sells goods to sole selling agent and then the sole selling agent sells it to the customers. or

(ii) The sole selling agent acquires various customers on behalf of the company and the sale takes place directly from the company to such customers.

Also

2. Please give reference of a company which has appointed a sole selling agent?
3. How is the invoicing to be done, both for Co and the Agent?
4. Which is the governing section for sole selling agent's under the Companies Act, 2013?

Best regards,
Souvik Ghosh

land is not a fixed assets but many ca take it on the fixed assets where should I take it on the balance sheet

Dear Sir,
I have engaged a labour contractor to provide labourers to manufacture brick on contractual rate like say 50 paise per brick.So he will bill us as 40 paise for contractual labours on the basis of number of bricks and 10 paise as his service charges or say his margin.

Here he will charge service tax on total amount like the amount on 50 paise per brick or only on his service charges of 10 paise per brick as he is paying 40 paise to his labourers.Also what percentage of service tax he will charge and rate of service tax.

I just register with S Tax, and i am providing maintenance/repair of TV,Fridge & Inverter etc. up to when i don't need to take S tax from customers. and if any customer wana to pay then what should i do? and if i won't take S Tax. How i will pay S tax? Can we pay S Tax as ITR. In ITR if we are not eligible for return but we have to file ITR at zero cost.

Up to when i can issue Bills without taking
service TAX and no need to file service tax. My total turn over is approx 5 lac only. should i DE-register from Service Tax. is there any method to provide maintenance service without registering in service tax?

Videos of this subject are not given chapterwise. I mean name of the chapters are different. Could you please tell me the series of the chapters?

How to start carrier in International Taxation after having 2 years of experience of audit which is not relevant for the field.I am interested in research of international taxation but dont have any experience. Please guide me, how to start career in this field. What is research opportunity for me as a fresher?