I had a problem in getting conso file from traces that the 26Q statement of Q period had one challan and one deductee records and challan is u/s. 194C and in tds return it is mentioned as u/s. 194A. now the challan is unmatched with 26Q statement. So, technically it does not complete the procedure of crosscheck while downloading conso file (1challan 3PAN combination). does there is any solution to download the file

Dear Sir,
Hear are some details of my client -

1. profit u/s 44ad - 250000/-
2. interest from saving a/c - 8500/-
3. agriculture income - 15000/-

Whether the itr 4S can be use for above case, as there are colums are available for exempt income and for income form other sources in itr 4S.

Or I have to use itr 4 only.

Please advise me.

Dear Sir,

Can you please guide me regarding ITR 4-S for section 44 AD.


Weather Financial Details like Cash, Debtors etc. is compulsory to give in ITR - 4-S or not ?

Because we are filling without giving this details & no validation error occurs.

Thanking you in advance for reply.

Hi,
I have passed my CA-Inter in 2011 with all india rank. But somehow i am not able to crack CA-Final in one go.This may was my 2nd attempt of CA-Final. In the meanwhile,i have got admission in national institute of financial management in Post graduate Diploma in financial markets in collaboration with NSE. Its a govt.of India college approved by the ministry of finance and this 1yr course is approved by AICTE. However this is bit expensive,say round about 5lac. I want to make my career as equity research analyst/investment banker.Though the global banks wont hire me even after this course but i know something or the other is required to get into this field as CA itself is not sufficient and i dont want to pursue any distance learning course like CA,say CFA for the time being. I am hopeful that i will be CA when the results will declare this july. Can any1 provide with the guidance that should i join this course or not.Please share your views if you have heard of this course

Dear sir
How to make entries in tally on P/L Appropriation a/c
Thanks in advance

IS COMPENSATION PAID TO WORKMEN IN CASE OF DEATH OF WORKMEN AN ALLOWABLE BUSINESS EXPENSE UNDER SECTION 37(1)....??

Dear sir,
my query is my company business in saudi and also in india but we are doing sales only in saudi and in india we are only support to squdi member. and i am also registration in service tax in india .so what is the process of filling seevice tax return in india.

respected sir,
some banks are asking ca certified audited reports even for 5 laks over draft for business men.i want to know is actully from which amount of over draft banks required ca certified balance sheet?(as per RBI REGULATIONS).please some one may clarify

“Reserve ” may be defined as a portion of earnings receipts or other surplus of an enterprise appropriated by the management for a general or specific purpose”.

In the context of above statement:
Q1) whether above definition talks only about General reserve and Revenue reserve. What about Capital reserve and revenue reserve.? Please guide me.

Dear Sir
I have a doubt on Depreciation. My following entry is right or wrong if wrong please rectify me

Depreciation Expense ( Ind.Expense) Dr
To Acc.Depreciation Furniture(F.Assets)

Depreciation Expense ( Ind.Expense) Dr
To Acc.Depreciation Computer(F.Assets)

I did because we can track at any time the original cost of the assets.
It is right.