IT Filing 2009-2010
Querist : Anonymous
We have registered one partnership firm under AP VAT SLAES AND WORK CONTRACT.
In this year our turnover is Rs. 39, 40,000 under sales category including tax and Rs. 22,68,046 under works contact.
Total Turnover (01-04-2009 to 31-03-2010) is Rs. 6162525. (Sales and works contract)
In this year we need to file income tax return on or before 15-oct-2010.
Because our auditors are not yet filed the income tax return.
Please advice.
yes you need to file before the due date
other wise it will attarct penalty & interest.
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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
CAclubindia
