139(9) intimations are being issued to cases filed under 44ADA where books are maintained under 44AA filled YES Part A of Balance Sheet is filled and Profit loss account is not filled but gross receipts and net profit is filled in which Net Profit is more than 50% of Gross Receipts. What could be the reason?
Should we say no at 44AA requirements or fill Profit Loss Account with the figures again exceeding 50% of Gross Receipts?
Pl. Suggest
DEAR SIR
PLEEASE TELL THE DIFFERENCE OF AND USE OF INCOMETAX EFILLING SITE AND TRACES SITE
DEAR SIR CAN ANY ONE PGBP AND SALARY FY 17 18 NOTES CAN PROVIDE
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flex printing is a business or profession under presumptive taxation??
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dear sir,
for advance tax calculaation actual figures of sales plus esimated figure of sales need to consider and which profit need to consider for advance tax that is profit as per pgbp that after deduct the allowable deductions or normal accounting profit
dear sir
in tally gratuity provision need to make as per companies act or as per income ta x act means gratuity calculation need to done as per co act or it act
dear sir,
statutory audit and income tax audit both these financial statements includes b/s and p& loss or any other reports i mean please elaborate the rdifference between of statutory audit and it audit reports and which balance sheet need to give to banks for loan approval
how can get data for salary comptation and upload online whether form 16 contains all details and gratuity includes for tds on salary
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What rate of Depreciation should be charged on Mobile Apps as per Income Tax Act & as per Companies Act, 2013.
hello All
I have by mistake selected assessment yr 2016-17 instead of 2017-18 in the challan 280. Now the tax is credited in the previous yr. My question is what can i do to rectify it?
Pl advise.
Thanks
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44ada and 139(9)