Anonymous
28 February 2018 at 23:30

Scrutiny under 44ad on sundry creditors

UNDER 44AD, INCOME TAX IS ASKING FOR SUNDRY CREDITORS . SINCE NO BOOKS ARE REQUIRED TO BE MAINTAINED UNDER THIS , WHAT IS THE SCOPE OF THIS SUNDRY CREDITORS DECLARATION FROM SCRUTINY POINT OF VIEW ?


SANTHOSHA KM
28 February 2018 at 22:51

Income tax return

Sir, I am Company partner ship Firm,
total Turn over Rs. 10,99,595
Tax Return U/s. 44AD.Total 3 Partner, Not taken Interest Amount,
Hohmuch tax liabilities



Anonymous
28 February 2018 at 21:57

Tds to contract lectures in telangana

I am working on contract basis as a Lecturer in a Polytechnic in Telangana state and getting a consolidated amount of Rs.40,270 Rs per month. My tenure is 10 months in every year and it is to be renewed in every year . My Administrative Officer is planning to cut TDS according to Section 194J. My query is whether its appropriate to apply 194J, as I need to suffice the same earned money for remaining 2 months as my contract terminates for every 10 months and every time there is no certainty that the contract gets renewed once again. Is it not appropriate to apply 192B to contract Lectures ?. Which one is correct kindly clarify my doubt.


Accounting Home Services
28 February 2018 at 21:15

Itr 4 44ada nob code

I am Architecture I want to File ITR 4 For FY 16-17 which NOB Code I should select.
Kindly advise.

Thanks.


TUSHAR VASUDEO THOSAR
28 February 2018 at 21:13

Closing stock calculation

closing stock calculation and gross profit rate


Rajesh Kumar Agrawal
28 February 2018 at 21:06

Nri

An NRI sold his flat (purchased in 2002) in india and want to send sale consideration Rs 35 lacs in his overseas bank account, whether 15CA and 15CB is required


amit
28 February 2018 at 20:39

hsn code required

plz provide me hsn code &gst rate for manufacturer of iron doors and windows



Anonymous

Dear Expert,

I have sold material to out of state dealer & as per m vat schedule i have paid vat amount now my quire is where i will show oms transaction ( withour c form) & which return i will used Form-231 Or CST Return.

Thanks & Regards
Yogesh Mahajan.


CA DEEPAK KUMAR
28 February 2018 at 18:52

GST

one notice u/s 46 received via email for non furnishing of gstr 3b return. (actually the return was filed) . how can we reply to that notice ?



Anonymous

Does anybody has the compiled file of Question Papers, Suggested Answers, RTP, Mock Tests of Last 10 Attempts for CA final ( Group 1)?