Anonymous
06 November 2017 at 12:35

Interest received in cash

Suppose a Partnership firm dealing in Finance & Leasing takes Interest from Loan given in Cash.
Example- Rs. 1,00,000/- Loan given and Interest of Rs. 1,250/- per month. So Rs. 1250 can be received in cash monthly?

What are the implications of Such Transactions?

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bhavesh
06 November 2017 at 10:44

Tds

FIRM STARTED IN SEPT-2017 ... SEPT-2017 SALARY TDS DEDUCTED ON OCT-2017 & JULY TO SEPT-2017 FORM 24Q TDS STATEMENT FILLED ...AFTER THAT WHAT IS THE PROCEDURE..

AM I REGISTER UNDER TRACES OR INCOME TAX????

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ARBIND MUNDRA
06 November 2017 at 07:15

notice 139(9) of income tax act

can any one define error code 82 in notice under section 139(9) with reason not filing tax audit report electronically...but in actual i have filed form 3cb and my client accept it and file ITR ...for the year 2017-18...how to resolve this issue when no defects seen apparently and successful efiled mail i received after uploading form 3cb

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venu
05 November 2017 at 16:31

Interest on tds will attract tds

dear sir,
ineterest on tds will attract the tds and ineterest on tds how it it tretated in tally and form 16a will shows the ineterest on tds and if tds will attract on interest on tds what provision will come

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Anonymous
05 November 2017 at 14:20

44ada and 139(9)

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

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venu

DEAR SIR
PLEEASE TELL THE DIFFERENCE OF AND USE OF INCOMETAX EFILLING SITE AND TRACES SITE

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venu
05 November 2017 at 11:31

Pgbp and salary fy 1718

DEAR SIR CAN ANY ONE PGBP AND SALARY FY 17 18 NOTES CAN PROVIDE

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santosh dimble
05 November 2017 at 08:14

Business/profession flex printing

flex printing is a business or profession under presumptive taxation??

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venu
05 November 2017 at 01:27

Advance tax calculations

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

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venu
05 November 2017 at 00:35

Statutory audit and tax audit report

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

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