Dear Freinds

Please guide me regarding efilling of Tax Audit Report on IT web portal:

1. Whether Annx. to B/S, P&L also need to be upload?

2. In 3CD report, in case of assessee have numerous time of transaction with related party need to be disclosed separately?


Waiting for earliest response...

Thanks

Respected sir/madam
i want to know the following questions?
i want to formed a pvt. ltd company and starts a business of "SOFTWARE" Manufacture in india and subsequently sale to other vendor/user.
pls suggest me , which tax is applicable on my first bill raised to the vendor /user.
EXAMPLE

tax invoice
ss company bros date 15/7/2014
add ,.hari nagar
phone 5852582

software for designing RS 25000
+TAX ?
TOTAL BILL DUE

What will happen if do not disclose my exempt income( like PPF intrest, Amount received from Insurance policy etc) in ITR????


Does it attract it any Fine or Penalty??

sir
i am re join article ship in the month of jan 2013 and i have not received my articleship reg. letter but i am register in member detail.
what to do for getting reg. letter
and i am online reg that means all process of articleship reg. is completed or not.

I HAVE FILED A TDS RETURN QUARTER 4 IN WHICH I HAVE ENTERED TRANSACTION PERTAINING TO NEXT YEAR ,,,NOW I WANT TO DELETE THAT ENTRY IN TDS CORRECTION RPU SOFTWARE BUT I CAN'T DO THAT BECAUSE THAT ENTRY HAS BEEN MARKED 'C' WHICH MEANS TDS IS DEDUCTED AT HIGHER RATE WHICH IS A MISTAKE OF OFFICE TDS SOFTWARE AS IT IS NOT THE CASE , TDS IS DEDUCTED AT NORMAL RATE AND HIGHER RATE IS NOT APPLICABLE.
BECAUSE THAT 'C' IS WRITTEN IN REGULAR RETURN I AM NOT ABLE TO DELETE THAT ENTRY .

PLEASE TELL ME WHAT TO DO IN SUCH SITUATION

I need help from seniors for bonus issue of shares, object change of listed company by postal ballot. Please provide required formats without giving any company name.

I HAVE FILED A TDS RETURN QUARTER 4 IN WHICH I HAVE ENTERED TRANSACTION PERTAINING TO NEXT YEAR ,,,NOW I WANT TO DELETE THAT ENTRY IN TDS CORRECTION RPU SOFTWARE BUT I CAN'T DO THAT BECAUSE THAT ENTRY HAS BEEN MARKED 'C' WHICH MEANS TDS IS DEDUCTED AT HIGHER RATE WHICH IS A MISTAKE OF OFFICE TDS SOFTWARE AS IT IS NOT THE CASE , TDS IS DEDUCTED AT NORMAL RATE AND HIGHER RATE IS NOT APPLICABLE.
BECAUSE THAT 'C' IS WRITTEN IN REGULAR RETURN I AM NOT ABLE TO DELETE THAT ENTRY .

PLEASE TELL ME WHAT TO DO IN SUCH SITUATION

I have a client, which made a contract with his Supplier for delivery of certain goods. Contract says that Out of 100 Goods, supplier will sell 5 goods Free of Cost.
Now, Supplier Raised the Sale bill amounting to Rs 59 Lacs (only for Excise Duty Purposes). They have not charged any CST on the same since value is nil. It is also written there that Basic Value Free of Cost.
I would like to know that whether Entry Tax is payable on the same or not. If payable then on what amount?

can someone plz explain me what exactly is sec 133(6)..
plz explain with example...
plz rep...

Dear CCI Memebres
which return have to be filled if salary income is 10 lakh & interst income is 17000.


what is the difference between itr1/itr2