Income Tax QnA - Page No 9647

All Resolved Open

J.M. Raja

03 July 2014 at 16:05

Due date

Dear Sir/ Madam,

I want to clear one thing regarding due date of income tax e-filing.

One of Our client(firm) started business last year and has Turnover of Rs.70.00 lakhs for the financial year 2013-14. Due to huge amount of depreciation and Bank interest, It'll be loss in that year.
What will be the due date to file IT return? whether July or Sep?

GAUTAM KUMAR

03 July 2014 at 15:58

Audit

Audit expenses for FY 12-13, paid in FY 2013-14, as bill received by clients as on 30.09.2013,clients want to book expenses for the period FY 2013-14,is it right!

Tina Kantilal Mutha

03 July 2014 at 15:36

Gmcs

when gmcs 2 is complete ?

prudhvi krishna reddy

03 July 2014 at 15:28

In which itr form income from stipend can be filied?

Hai,which ITR form has to be filled where the assessee is having only stipend income recieved from a chartered accountant and interest on savings bank account.

Anonymous

03 July 2014 at 15:27

Mbp 1 form query

IS MBP1 form to be signed and placed before board meeting even if there is nil interest or concern in other companies or body of individuals or firms or associations??

Anonymous

03 July 2014 at 15:22

Tds

Suppose a Pvt. Ltd. co is paying Carriage charges and clearing charges to B.R.Clearing Services Pvt.Ltd.Whether TDS us-194C will be applicable?

Kapil Garg

03 July 2014 at 15:10

Sec 2 (52) of co. act

Dear experts, Is pvt. co. a listed co. as per co. act 2013.because if co. is listed then it will convert into public because 25% holding is of public. so pls resolve my query.

Anonymous

03 July 2014 at 15:06

Fixed assets

A company has taken 10 i phones from reliance and agreed to pay Rs. 3000 pm for each mobile for 24 months towards mobile and usage charges. Can any one tell me whether it should be capitalized in books or should Rs.3000 per month (Rs.30000 for 10 mobiles) be debited to profit and loss account.

Balasubramanian

03 July 2014 at 14:49

Applicability of caro

Is there any change in reporting of compliance under CARO subsequent to notification of new companies act 2013?

Anonymous

03 July 2014 at 14:31

Incometax

I am accountant in NGO on contract basis, NGO has deducted tds 194J, this is business income, I have to file ITR4, how to input amount in business column, when I am going to input amount there, it is showing NB para 6, please suggeat