please clarify,
what are the consequences if assessee files income tax return and also tax audit report ie form no 3CB AND FORM No.3CD in the month of october 2014 or november 2014 ?
is he liable for penalty u/s 271 ?
kindly clarify.
I have two offices in two different cities.To facilitate uploading of the audit report with CAs digital signature , I have obtained two digital signatures .I want to confirm whether two digital signatures can be registered on the same CAs profile in incometaxindiaefiling website
Dear All
I have Aquery regarding Tds On monthly rent of Rs 20425 for a office use,in casue of a company it is a it company.
psl sugest me for its tds liability...
we have received a bill for job charges for rs.50000. we have deducted 5000 as tds u/s. 194 c and paid the tds.
Now after payment of tds we found major defect in job work and denied the whole bill.
amount payable to jobworker was 45000 (50000-5000) before rejection of job work.
Now how to pass job work return entry?
In my other income is 28021.56 then while file itr 1 what I have to write in column income from other sources 28021 or 28022.bcz (.) Not accept in that column.plz help.
Dear All
I have Aquery regarding Tds On monthly rent of Rs 20425 for a office use,in casue of a company it is a it company.
psl sugest me for its tds liability...
Dear experts,
As per finance bill 2013, (A/Y 2014-15) the purchaser of the immovable property was liable to be taxed of the difference between the consideration paid and the stamp duty value, if the purchase consideration is less than that of stamp duty value.
Section specifically says that this section applies to HUF and indivisuals only.
My query is that is it applicable to companies ( private limited)also, if yes then under which section?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
Consequences if return filed affter 30.09.2014