The bank details are now compulsory for E-filing, so in case a company which is non-operative and is not having a bank account, what is supposed to be done for filing the return?

sir i am a ca final student i have problenm regarding vat return ,during the f y 13-14 i upload vat return no 231 for contractor insthed of 233 so what i do ?

I m a student of CA final and didnt clear my exams in ds attempt.. I want to knw the changes in all the subjects. plz help me out asap..

Dear Sir,
What is the procedure of ngo registration in income tax. This ngo has been formed in May 2014 and what are the required enclosers for registration.

Whether to apply for articleship in big4 or in mediocre....pls suggest me as m confused

I am working as a sole owner of the firm. my firm is registered and i have taken franchise of mobile company and mobile co. provide me commsion on recharges etc.. and now i get my form 16A from the company.

company deduct my tds @10% now which ITR from i can fill for my ITR..

and my total tds is more than 50000/- and my firm's profit income is 150000/- now what procedure i have to followed to fill my ITR whether my extra tds is refundable to me or not?

Dear Experts

I would like yourself that whether Two partnership firms can be a partner to form new partnership?

Thanks in advance..

If a person sold agricultural Land after getting certificate of NA(Non Agricultural)which is situated in Village at Vadodara.

He shall receive amount in some installments which shall be completed in two years.

my Query is

1.If such land is situated in specified area no capital gain will be applicable..but what is that specified area..??
2.If such land is not situated in such specified area and is taxable one how should it shall be shown such income in IT return.
3.If he is getting part of money in 14-15 and rest in 15-16 then how shall he show such income in his return and when such capital gain tax will be attracted.

4. if he want to invest amount of capital gain in residential property then from which year he should consider period is starting for investing..??

Please Advise.

Sir/ Madam
Can you tell me the forms to be filed in ROC by a pvt. Limited co. and also the due date of filling.

Thanks

can any1 advice me as to which publication books shud I refer for ipcc both groups . I am doing self study for both groups so whch books are best ans easy?