Anonymous

Friends,
Assessee has received notice from 'COMPLIANCE MANAGEMENT CELL' of Income tax dept for AY 2009-10, 2010-11 & 2011-12.
ITR filing for AY 2009-10 & 2010-11 are time-barred as in August 2013.
This is not a notice for filing return u/s 142(1).
Can the assessee e-file time-barred ITR's or physical filing is needed?
Thanks



Anonymous
10 August 2013 at 19:19

How to revise a e-filed audit report

I had uploaded a 3CB & 3CB of one of my client. I forgot to upload notes and schedules of the balance sheet and Profit and Loss account in PDF format in hurry. I have uploaded just the First pages of Balance Sheet and PRofit & Loss Account. Kindly guide / advice the way out or whether this would be sufficing the IT requirements.


Ramesha.M
10 August 2013 at 19:11

Untransferred excise duty

Dear sir,

where to shown untransferred excise duty. in the end of accounting period current liabilties balance shown debit balance please solve anybody my query

Thanking you



Anonymous
10 August 2013 at 19:03

Return filling

Can the incometax return be filed for the AY 2011-12 Electronically now, The assesse have no amount to pay as tax?


padam jain
10 August 2013 at 19:03

Section 44ad

THE ASSESEE IS CARRIYING ON TWO BUSINESS. SINCE THE PROFIT OF FIRST BUSINESS DOES NOT EXCEED 8% OF GROSS RECEIPTS OR TURNOVER OR SALES. WHERE AS THE GROSS PROFIT OD SECOND BUSINESS EXCEED 8% OF GROSS RECEIPTS OR SALES OR TURNOVER.THE TURNOVER , SALES OR GEOSS RECEIPTS OF BOTH BUSINESS TAKEN TOGETHER DOES NOT EXCEED SIXTY LAKH RUPEES.WHETHER ASSESS CAN OPT SECTION 44AD FOR ONE BUSINESS AND GET ACCOPUNT AUDITED AND DECLARE 8% OF GROSS RECEIPTS AS INCOME FROM BUSINESS AND PROFESSION IN RESPECT OF SECOND BUSINESS.


ullas vijayvargeeya
10 August 2013 at 18:58

Commission income

Respected expert,
My query is totally related to commission income.My queries are :-
1.In which head the commission income will be taxed.
2.In what circumstances commission income is taxed under the head "income from other sources."
3.May a assessee can take it
under the head P G B P.
4.can an assessing officer disallow the income charged under the head PGBP and charged under the head income from other sources,what will be our submission regarding it.
thanks


chandan kumar
10 August 2013 at 18:51

Tds under reverse charge

Whether TDS is deducted on the bill inclusive of service tax payable by the recepient of service charge under reverse charge.


ullas vijayvargeeya
10 August 2013 at 18:50

Commission income

Respected expert,
My query is totally related to commission income.My queries are :-
1.In which head the commission income will be taxed.
2.In what circumstances commission income is taxed under the head "income from other sources."
3.May a assessee can take it
under the head P G B P.
4.can an assessing officer disallow the income charged under the head PGBP and charged under the head income from other sources,what will be our submission regarding it.
thanks



Anonymous
10 August 2013 at 18:45

Preparations nov 13

how much time should b availed to prepare for grp 2...? I have 2.5mnths approx as my attempt is due in nov 13..and still i have started with only costing yet to do the other 3 subjects..is it possible to complete the entire grp studying or should i only prepare for getting exemption..? Please dear frnds help me out..


dhruv maheshwari
10 August 2013 at 18:38

Articalship

i am ipcc-group 1 may 2013 pass student. can i go for articalship after Nov 13 exam without delay my final attempt ... what will be the procedure of doing late aricalship??
is it possible??






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