Anonymous
19 July 2013 at 23:08

Penalty for non filing of itr

Pls guide me relating to the case mentioned below whether penalty for non filling ITR will attract or not:

Case:
Assessee : Individual
Income From Business : Rs 1,40,200/-
Agriculture Income : Rs 65,000/-

Matter under consideration is that "whether Agriculture income will be part of G.T.I for attracting penalty for non filling ITR"??

Pls give complete reply with supporting (if any)


Thanks



Anonymous
19 July 2013 at 23:05

First auditor

Whether First Auditor required to intimate to ROC as regards appointment as first auditor in Pvt Ltd Company.

Further whether Pvt Ltd Auditor reuiress to intimate to roc or only in case of Public Ltd

Whats the time limit to intimate & Fees



Anonymous
19 July 2013 at 23:03

Tax audit

if a firm carryin on business of mobile sets incurred loss of 70000 with turnover 9lacks.... is there chance of tax audit... pls explain with reason


Abhishek
19 July 2013 at 23:00

Refund

Q1. Can we avail refund filing return after due date?

Q2. If there is unmatched status in form 26 AS due to the wrong date entered by the employer of date of deducting tax.. will we get the refund?


Snigdha Sushma
19 July 2013 at 22:46

Material dispatch details

I HAVE NOT RECEIVED MY BOOKS FROM ICAI. I HAVE CONVERTED FROM PCC TO IPCC AND I HAVE ALSO RECEIVED MY REGISTRATION LETTER BUT I HAVE NOT RECEIVED MY BOOKS. TO KNOW THE DISPATCH DETAILS OF MY BOOKS WHERE SHOULD I SEARCH? I HAVE SEARCHED ICAI SITE FOR ANY LINK BUT I HAVE'NT FOUND ANY. SO PLEASE GIVE ME THE LINK TO KNOW THE DISPATCH DETAILS OF BOOKS.



Anonymous
19 July 2013 at 22:45

Section 40(a)(2)(b)

When any payment made by partner on behalf of the firm in which he is a partner for any expense or payment to creditor and after that firm reimbursed that payment to partner who made payment on behalf firm. I want to know whether that payment made by firm to partner will come under section 40(a)(2)(b) and whether it will be shown in 3CD.



Anonymous

guideline for exemption in direct tax attempt in nov 13



Anonymous
19 July 2013 at 22:33

Tax audit issue

Whether CA in Practice can do audit of firm in which his Mothers brother (Mama) has ownership.



Anonymous
19 July 2013 at 22:20

Minor filing it return

Can a minor file IT return for taxable income generated in his name (say fixed deposits) as he holds valid permanent account no.



Anonymous

Need a suggestion. I have registered my shop which is dry cleaning for service tax and paid the tax till 2005. Later exemption was raised for 10 Lakh and I was under the exemption limit so did not paid since 2005.

I did not surrendered my service tax number though. Now I got a letter from department to pay penalty for late and no declaration. I am still under 10 lakh so service tax is NILL for me but do I need to pay any penalty.

Appreciate your help. This is urgent.






CCI Pro



Answer Query

Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details