is it necessary to efile incometax return before 30 september if the assessee is an audited case and has uploaded audit report under 44ab before 30september?

section 34 (1) ?

On what date is the import bill accounted in books?
Is it to be accounted on the date of commercial invoice/ date of bill of lading/ date of bill of entry and accordingly which exchange rate to be recorded?
No advance payment has been made against the same. Capital item is purchased.

hello sir,

i have a query with regards to export.there is a company A in India who sale goods outside India but possession is not transferred outside..so is this transaction arise to export????

My client is a sub-agent of air travel agent. That air travel agent receives commission from airlines and pays service tax on that. Air travel agent passes on some part of commission to sub-agent. i.e. my client and collects service tax from him. My question is whether we can claim input credit on that? Whether we have to pay service tax on commission received by us?

Dear Experts,

One my client he is Non Resident he filed return in US & He declares indian income also
in that return, now My question is whether he need to file return in india also? if Yes which income he need to show in return in india income or foreign income also, which he declared in US? Please give reply ASAP.

Dear All,
I have a query regarding as to what is the penalty interest if repayment to MSME creditors is not made within the stipulated time period ? I have read the MSME Act, which says that penalty interest is thrice the interest rate as decided by the RBI at that time. I have searched on RBI site, but I am not getting the same. Might be that I am searching in a wrong way. So, I request to get an answer from experts that what is the penalty interest rate for late repayment of loan to MSME creditors ?

Thanks in advance

respected sir,
my clients is sub broker and he received commission of 14 lakh so is he liable to tax audit in AY 2013-14?
and is he liable to audit in any other law?

Is it mandatory to file ITR 7 online even if trust is not under audit?
Is it compulsory to file ITR 7 online, or can i file it through manual return?

Dear Sir,
Iam going to write my final exams in NOV 2014, before that i didn't clear my IPCC gr-II and going to write gr-II coming NOV,2013. Iam sure I will beat the Gr-II, but for final When I have to register for Final and I am eligible for final attempt in NOv,2014.