FOR A PRIVATE LIMITED COMPANY AS ON 31.03.2013

BLOCK VALUE RS. 10,00,000/-
VALUE OF FIXED ASSETS (WDV)
AS PER BOOKS = 8,00,000/-(Deprc 2/-lac)
AS PER IT ACT =9,00,000/- (Deprc 1/-lac)

NOW Please tell me it is my Deferred tax assets or Liability

also mention the amount of tax

Thanks with regards

DEAR SIR,

I WANT TO KNOW THAT CAN I FILE MY FRIEND'S IT RETURN FOR ASSESSMENT YEAR 2010-11,2011-12,2012-13 & 2013-14

WHAT IS THE PENALTY OF LATE FILING OF INCOME TAX RETURN?

INCOME IS FROM BUSINESS PROMOTION AND HE DID NOT MAINTAIN BOOKS OF ACCOUNTS

HE HAS RECEIVED NOTICE FROM INCOME TAX DEPARTMENT

HIS TDS DEDUCTED U/S.194C FOR EVERY YEAR

PLEASE GUIDE US

THANKS
NILESH DARJI

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