Income tax returns
This query is : Resolved
05 January 2013
Dear,
A Proprietor concern with a turnover of 69 Lakhs for FY 2011-12, with a NP of 4.21 Lakhs, manual filing can be done or On Line Filing is mandatory, kindly advise, with thanks.
P. RAJASEKHAR
A Proprietor concern with a turnover of 69 Lakhs for FY 2011-12, with a NP of 4.21 Lakhs, manual filing can be done or On Line Filing is mandatory, kindly advise, with thanks.
P. RAJASEKHAR
05 January 2013
sir,
online is very good filing
online is very good filing
Guest
Guest
(Expert)
06 January 2013
as turnover is above 60 lakhs the concern has to get audited his books of accounts on or before 30.09.2012 and have to compulsory e file with DSC
audit is required under section 44AB of income tax act 1961
for other clarification mail me vivektrivedi1411@gmail.com
audit is required under section 44AB of income tax act 1961
for other clarification mail me vivektrivedi1411@gmail.com
06 January 2013
As the turnover has exceeded Rs. 60 lakhs, hence tax audit and efiling of return by using digital signature certificate is compulsory.
16 January 2013
Yes I agree with the experts
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
