I am carrying on a restaurant business This is my first year of business. I made sales of rs 280000 & incurred a huge loss of 1780690. depreciation is rs 595000 . please suggest me whether i am liable to File Form 3CD Or am i required to do audit u/S 44AB .
Note :- Have already Filled return Showing loss of rs 1780690

Please do the needful at the earliest

Hello ,

What is the Implications of VAT and ST on AMC order value . on what value VAT is applicable and ST . what are % of abatement on VAT and ST. awaiting for reply its urgent.

please let me know that is it recommended to take coaching for IT for Nov 2014 exams as I have taken it earlier but now syllabus changed.

And also provide details for coaching and fees which can complete the syllabus in 15 days.

Dear Experts,
Pls. discuss following query:

Father Mr. X gives Rs. 100000/- to his major son (Unmarried) on which son earns FD Interest of Rs. 1000/- per month.
Son has no other income.

What is the tax treatment in the hands of father & Son.
Will clubbing of income apply?

Thanks....

SIR i have scored 95.6% this year in 12th cbse. and instead of going to regular du college i have opted for sol du plus ca?? do you think it is a good decision ?. secondly if i manage to clear ca in first attempt will i be able to make it into big 4 or companies like that??lastly do companies like big 4 and all give more preference to regular college plus ca students ??

Hi all,
I filed my original return in itr1 but now I need to revise it in form 4S can I do so. Please help.

Dear sir,

I JUST CONFUSING TO CALCULATE INTEREST ON TDS FOR LATE DEPOSIT OF TDS

i need to Consider from due date of Deduction or actual date of Deduction @ 1.5 % P.M

invoice raised on account of sponsorship in an event. liable to tds? which section?

what are the provisions relating to taxation of derivatives? m totally blank abt derivatives n hv an case where client trades in derivatives..is it simply taxed like capital gains or what?

Sir,
I have paid rs. 2 lakh for contract work to partnership firm after deducting tds @1%.
But demand of rs. 20000 raised that u have to deduct 2% tds in case of partnership firm.
I know that in case of payment to partnership firm tds should be deducted @2%.
Now how to pay rs. 20000, how to revise return and what to write in amount paid column in Rpu ?