sir, madam
a lab. contractor whose gross total inc in fy 2011-12 was 20lac,filed itax ret 4s .since he was nt maint books of acc.8% of gross receipts.
now in the fy 2012-13 ,he maintain books of acc and gross receipts comes to 18lacs.
is he liable for audit ?since receipts are less as compared to last year .can he file regular itr 4 ret?
plz ans my query

we are the Mfg & exporting the goods without payment of duty thru ARE-1 Bond against the UT-1 but some transaction we are getting the order from contractor they issuing the PO to us for SEZ project asking the supply without payment of Duty, we can supply aginst the UT-1 bond or we have to supply B-1 Bond
Here Customer is not resisted
consignee SEZ company ,

anybody clear this doubt.

Dear All

Pls advice
We have Manufacture activity. Our company Two Branches. mumbai and Banglore

Mumbai is Manufacture Division and Banglore is Depo
Pls advice what is compliance in excise and Accounting purpose

Regards
Praveen

which amount we issue or receivable c form.
With CST Tax Amount ?

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IF ANY INDIVIDUAL FORGOT DEDUCTION U/S 80CCF IN ROI OF A.Y 2011-12 CAN CLAIM 80CCF THROUGH RECTIFICATION U/S 154 WITHIN 4 YEARS BEHIND JURIDICTIONAL ITO

what is the difference between bank od and cash credit

SIR Kindly gives your opinion

>I am CA final in Training for 1 yr more and recd stipned of rs 19500 p.m i.e. 234000 P.A.
>in this case should TDS deducted on that income
>because this fall under section 10(16)
>if yes, under which section
>my employer/principal deduct u/s 192, however this is exempted income
>I cant understand logic for deducting TDS
please guide me......

I WANT TO KNOW THE APPLICABILITY OF SERVICE TAX IN THE FOLLOWING CASES


YEAR TAXABLE TURNOVER

2009-10 8 LAKHS

2010-11 11 LAKHS

2010-11 13 LAKHS

2012-13 9 LAKHS

2013-14 7 LAKHS

There is formality of uploading the scanned copy of Balance Sheet, Profit And Loss Account and other report. The report is to be singed by Assessee/CA.

Can Assessee/CA digitally signed the above report ?

Can digitally singed copy of Balance Sheet and Profit and Loss Account be uploaded ?