Poonawalla fincorp
Poonawalla fincorp


Hemant Nandanwar
22 September 2014 at 17:36

Regarding extension of filling it return

What Happened regarding the extension
of date of filling ITreturn ?


Rajesh Kumar Loya
22 September 2014 at 17:35

Input credit under gujrat vat

Hi All,

We wish to know whether below scenario is correct & credit is eligible.

Invoice date 30/09/2014
Material Received 02/10/2014.
Credit is available in September or October.

Kindly let me know relevant sections if possible.

Its Urgent.................


Thanks & regards,
Rajesh


himanshu
22 September 2014 at 17:34

Notes for isca

plz if any one have isca notes (leatest) provide me.



Anonymous
22 September 2014 at 17:26

Tds on grooving charges



Where should TDS on Grooving Charges go in the Financial Statement(in trading or in P and L Account)



Anonymous

Experts plz help....while uploading the form 3CD I wrongly selected clause 44AB(a) instead of selecting 44AB(d) how can it be corrected....


Nitesh Parmar
22 September 2014 at 17:19

Tax audit

Whether the profit and loss account includes any profits and gains assessable on presumptive basis, if yes, indicate the amount and the relevant section (44AD, 44AE, 44AF, 44B, 44BB, 44BBA, 44BBB, Chapter XII-G, First Schedule or any other relevant section.) can someone explain the same?



Anonymous

I m confused a bit, interest on TDS on non collection is 1% or 1.5% per month from the date on which Invoice of TCS was raised to the date on which TCS deposition. In Fy 12-13 TCS wasn't collected from the parties that'why company is depositing the TCS out of own fund......

i,e TCS was to be collected on 26.05.2012 but didn't & depostion as on today..


shakya
22 September 2014 at 17:14

Provision for tax

How shall provision of tax be created? Please explain me the process.



Anonymous
22 September 2014 at 17:08

Corporate law

Can any one send me a draft resoultion for reappointment of directors as per companies act, 2013.


Regards,


Cavimal

Ms. X is receiving compensation of Rs. 50 lakhs on account of divorce by the order of court from his husband. Whether this amount is taxable in the hands of Ms. X?