Dear sir/madam

we receive a raw material in the month of june. the seller send us the invoice in which buyer name of our sister concern company, by mistake i also enter the purchase entry in our books. invoice had both vat & excise amount. we file return of both vat & excise for 1 qtr. please tell us the solution for this.

My email id is gauravkhp@rediff.com

Hello experts,.,
Please help to revised paper filing tds...
During downloading consolidated file from traces a msg showing " no consolidated file found due to paper filing of return"..but in realty i filed reture electronically...
How to proceed kindly help me..
Thanks

The Assessee is a partnership firm.
As per sec.44AD profit to be declared should be 8% of turnover.

Whether such profit is before or after remuneration and interest to partners?

Sir , how many days it took for the registration under direct entry scheme

Dear Sir,
As the due date has extended to 5-8-13.
My client deposited the due tax on 1-8-13. When I prepared return, the utility is asking interest @1%.

Please advise me should I upload return with interest demand
or
I should deposit interest first.

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