Retrun for a.y 10-11

Freinds ,

 

one of our contractors  is not filed return for A.y 10-11. fotr tha relavant F.y Rs 30,000/- was deducted at source.  he didi nt maintain books of accounts . he is individual. so my doubt is ( now we can take 8% profit on gross receipts under sec44 ad. but for A.y10-11 how we can declare profit ( what is the % rate that we can declare in return on gross receipts while retun filling?

 

please answere me frioends . its urgent.

 

thanks in advance

Replies (2)

The last date for filing the return for A.Y. 10-11 was Mar12.  As teh date for filing the ROI has now expired so you can't file the return now.  Also TDS can't be claimed otherwise than filing the ROI, so TDS can't be claimed.

Though the date of filing return for the A.Y. 2010-11 was 31.03.12 it can still be filed after some procedures and subject to some conditions. By filing the return TDS can be claimed.

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details