Is it compulsory to Upload Audit Report along with Trading, P&L and Balance Sheet on Income Tax Website or Provision is Postponed for 1 Year

If i own a petrol pump and when i file my VAT Return and i opt CST eligible as YES even though i have no CST Sales is it Compulsory for me to file NIL Return of CST.

Hi All,

My Company purchased a software from outside India through online and paid using credit card.

Foreign company is neither a resident of India nor do they have any PE in India.

The software is going to be used in India for Indian entity only

Whether i need to deduct any TDS u/s 195.



Regards,
Arun.k

Sir,
In case of F&O business, Gross receipts = Profit + Loss.
My query is,
whether STT amount also is to be added in the gross receipts figure, and whether we can show STT in expenses; u/s 44AD in ITR 4?

Dear Experts,
Please guide for following points.
1-Our company is a french MNC. Our holding company has deputed some EXPATS in India for which they are working in India under payroll of France.
2-Ther are working here in India and having PAN NO.
3-Ther are getting some Indian Salary here in India and Salary in Home currency in France.
4-We have computed their Income Tax for both Indian Salary also for French Salary and discharged the tax u/s 192.
5-Our Holding Company is raising bills on quarterly basis with no Mark-up.

Please guide whether TDS U/s 195 is to be deducted while payment made to France company.

Dear Sir,

i am asking about Apr- June'2013 (Q1) ok.
We have one Excise reg. in noida and in april'13 we have already transfer every think in gurgaon and we have isshued the invoicing from gurgaon with new Haryana tin no. and we passed the CVD amount 12% and 4% to client but in that invoices we have mentioned NOIDA excise detail but invoicing from Gurgaon.

We know that is wrong but that time we don't have any other opention.

so my question is what we should do for return, that detail should be mention in Gurgaon Excise Return (Gurgaon excise reg. apply in Aug'13) or that detail shoul be mention in NOIDA Return???.

Please read carefully and help me with better suggestion.

Thanks & regard
Ankit

Plz,tell me whether New company bill is applicable for Ca final Nov-2014 exam.Are all the provisions of Company Act 1956 changed?

Please advice me what is the current procedure to change the address

My company is engaged in leasing warehouses, where it collects the electricity expenses incurred by the company. Whether excess of reimbursement than actual expenditure is liable to service tax???. If not, what treatment to be given for income tax???

Dear Sir,

Intrest on TDS is charge on day basis or month basis.....