Sir
My client has received the intimation u/s 143(1) for the A.Y 2012-13 on which date of order is 22/10/2013. But, he didn't intimate us about this at that time and now he intimated.Here
Due Date of filing - 31/07/2012
Date of filing - 05/08/2013
Mistake(business loss was wrongly calculated) was done in filing the original return by the assessee...How to proceed?

Thank you

SIR IF TDS DEDUCTED IN APRIL PAID WITH INTEREST IN OCT WITHOUT REVISING TDS RETURN THEN WHY DEMAND BE REFLECTED IN TAN ACCOUNT WHEN WE HAVE PAID THE TDS WIHT INT.I THINK TDS WILL NOT BE REFLECTED IN 26AS OF PARTY.PL CLEAR.

how to enter closing stock in profit and loss. not maintains inventory. maintaining accounts only. my profit and loss account show gross loss . how to feed closing stock

I WOULD LIKE TO KNOW IS IT COMPULSORY THAT CASH HAS TO BE KEPT IN BANK BY CHARITABLE TRUST OR CAN BE KEPT AT THE OFFICE ALSO

OR IT CAN BE GIVEN TO THIRTY PARTY TO FETCH MORE INTREST ON IT

SAY CASH OF 15 LAKH

Hello everyone,

one of my client received gratuity from two former employers in fy 13-14 rs.400000/- on resignation. He resigned from the job and started his own business.


whether gratuity is taxable or exempt ?

waiting for the views of the experts.

please tell me who can give gift to Hindu Undivided Family (H.U.F)?

Please let me know the following queries.

1) If a society not registered under 12A but registered under society act shall they enjoy the IT benefit.
2)If the society collect advertisement or other kind of support in terms of money in that case all the fund received by society treated as donation.
3) Whether the donation income is taxable after the expenditure made by the society in that specified period.
4) If the society registered under 12A then the entire income will be non taxable.
5) If the income is taxable both the case with or without 12A registration( if tax applicable for 12A) what will be the tax rate.

Regards
Amit Nandy

Regards
Amit Nandy

Dear Members,
We have a unlisted public company and also have some partnership firms and other companies having same directors as parter or director.
Now my question is that we have to prepare accounts including all associates books or else?

sir , if the rent payer is indivisual (propertior) is paying rent 30000.00 per month ie 20000/- & 10000 (to different person) , and not deduct any tds on rent .
so the receiver is having any problem in future in income tax.

do i need to remember all the section in company law for cs executive