Poonawalla fincorp
Poonawalla fincorp


shrinivas
This Query has 2 replies

This Query has 2 replies

22 September 2011 at 13:00

Payment made to expenditure above 20000

Sir,

I am transporter who own the more than 4 trucks, fuel is purchased from same fuel station, all vehicles on same day, which exceeds Rs20000/- in day if all the bills are clubbed. Even though i pay bill through my driver who acts as my agent in this case whether my expenses attract disallowance.



Anonymous
This Query has 1 replies

This Query has 1 replies

22 September 2011 at 12:35

Deferred tax

our company has deferred tax rs. 135568.75 as per balance sheet 31.03.2009 and on 31.03.2009 Block Assets was nil due to sale of assets.

so what is the effect of deferred tax assets?

Whether deferred tax will be nil of keep it same position.

Please advice us


Thanking you

Rajat Sinha

Accountant
Annar Pharmaceuticals Private Limited



Anonymous
This Query has 1 replies

This Query has 1 replies

22 September 2011 at 09:57

Tax free income

Land Acquired by SLAO in which proper form is to be used.Can assessee use ITR 4S?


DEVIL-Liv every moment of life
This Query has 2 replies

This Query has 2 replies

21 September 2011 at 20:46

3 cd

what are the imp point in 3 CD please help


Sangeeta Banjes
This Query has 2 replies

This Query has 2 replies

20 September 2011 at 15:44

Profession tax payment

I WANT TO PAY PROFESSION TAX.SHOULD I PAY ONLINE? HOW?


prakash r sahane
This Query has 1 replies

This Query has 1 replies

19 September 2011 at 18:51

Digital signature

As per recent notification a firm required to file return in ITR-5 or an Individual or HUF required to file return in ITR-4 and required to comply with the provisions of sec 44AB are required to digitally sign the I. Tax return.
whether the above notification is applicable to a co-operative Society and a coop Bank wich is required to File return in ITR - 5 and liable for TAx Audit ?
reply over pr_sahane@yahoo.com
Thanks


Ankita Babar
This Query has 2 replies

This Query has 2 replies

18 September 2011 at 19:11

Tds refund

My query is if the assessee has not recieved TDS refund of the A.Y 1999-2000 & 2000-2001 then what is the procedure to get refund now? He has not received his refund still. At that time PAN was not in practice. He have acknowledgement receipt of the return filed for the AY 2000-2001 and no supportings for the AY 1999-2000. Kindly solve my query.
Waiting for your expert replies.

Thank you.


amit
This Query has 3 replies

This Query has 3 replies

18 September 2011 at 13:52

Rental income from dairy farm

rental income from land which is given to dairy farm. what should be its treatment in income tax return and under which head this income should be shown.

plz reply

thank you



Anonymous
This Query has 3 replies

This Query has 3 replies

17 September 2011 at 19:48

New membership

Hello,

If a Member of ICAI working as Paid Assistant in a CA Firm & his Certificate Of Practice status on ICAI site shows as Active-Full Time but he has not yet received physical script of Certificate of Practice. Please tell me whether he can conduct a TAX AUDIT of one of his client and whether he can certify the E - Forms to be submitted at MCA site as CA in full time practice. He has also informed to his regional council about his engagement as Paid Assistant but no letter of permission granted is received from council.

Please guide me on above query its urgent.
Thanx in Advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

16 September 2011 at 14:59

Filing of return

Is an individual assesse can file the return of income of earlier years in the current year? If it is possible for how many number of previous years return can be filed?