Rajiv (Senior Accounts Officer) (1548 Points)
17 August 2018Good Evening to all experts,
I want to file itr of Cooperative Societies.Can any1 tell me
1- that what document are required for filling return under it.
2-Slab Rate for Cooperative Societies
Thanks for advanc Reply
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 17 August 2018
Slab rate is 2.5lac
Documents me you will require PY submitted return
Bank statements and rest required documents as per PNL and BS
And prepare PNL and BS
Rajiv
(Senior Accounts Officer)
(1548 Points)
Replied 17 August 2018
BUT MAM WHEN I AM SEARCHING IN GOOGLE ABOUT SLAB RATE OF COOPERATIVE SOCIETY. THEN IT SHOW FOLLOWING. WHAT IS THIS ???
| Total Income (Rs.) | Income Tax Slab/ Rate |
|---|---|
| Upto 10,000 | 10% of Total Income |
| 10,001 to 20,000 | Rs. 1,000 plus 20% of Total Income |
| Above 20,000 | Rs. 3,000 plus 30% of Total Income |
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 17 August 2018
Yes, you are right regarding slabs
Since deduction u/s 80P is available
Rajiv
(Senior Accounts Officer)
(1548 Points)
Replied 17 August 2018
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 17 August 2018
https://www.incometaxindia.gov.in/pages/acts/income-tax-act.aspx
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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