shivangi
17 August 2017 at 13:39

Cash flow statement

I have one doubt regarding Indirect method of preparing cashflow statementIn cashflow statement whenever in additional information it given as net profit for the year endedxx is ₹xx after providing depreciation we used to add back depreciation only while doing adjustments for non cash and non operating items for eg ques 7 of practice manual of Acc pg no: 2.33Now as per question no 10 of practice manual of Fm they have added profit by sale of fixed asset as well -ques no 10 pg no 3.67My doubt is if we are giving effect of non operating items such as profit / sale then why no treatment for other operating items for eg dividend payable given Is there printing error in solutions?



Anonymous
17 August 2017 at 12:41

Itr process

Dear Income Experts

I have uploaded IT1 to income tax website but they did not sent Intimation U/S 143(1) to me and when i checked in website they sent to gk4itvat@yahoo.com. But ITR has been proicessed

Thanking you



Anonymous
17 August 2017 at 12:40

Export sales

Is there any GST on Export Sales?
Export Sales are exempted or not?


bhanu gautam
17 August 2017 at 11:50

cpc demand

hello sir, i want to ask that i have a case of salaried person in a govt employment they deducted her TDs & give form 16 also. on the basis of that she filed a return but in 26 AS TDs not shown in her a/c so the demand has arised from CPC for the difference of TDs amount. so i want to know how can i response online & whether i have to response in a grivience column ???


bhanu gautam
17 August 2017 at 11:49

cpc demand

hello sir, i want to ask that i have a case of salaried person in a govt employment they deducted her TDs & give form 16 also. on the basis of that she filed a return but in 26 AS TDs not shown in her a/c so the demand has arised from CPC for the difference of TDs amount. so i want to know how can i response online & whether i have to response in a grivience column ???


Ahi Chintan

Hello Sir,
I am a Govt Employee, My Salary is Rs. 31,340 - 200 Professional Tax=Rs. 31,140
Now I am Paying Rs. 1,250 per YEAR as LIC Premium , Now How to deducted that Premium from My Salary.
I mean What Amount of LIC Premium Should be deducted Monthly from My Monthly Salary ?
Plz answer.


sanjay
17 August 2017 at 11:12

revised return

we are filling IT return for the assent year 2015-16 on 22-08-2016 ie belated return... and this return was defective us 139(9) after final remainder this was invalid... my question is can we revised the above return...(because this was a refund return.. )


ARVIND JHA
17 August 2017 at 10:54

Only FD Income & Interest

Dear all, she is housewife no other income. only FD Income & Interest. First time ITR filling. i suggest Her ITR, 2 Year filling of new ITR filling. Right or wrong


sonia
17 August 2017 at 10:36

Depreciation

In case of private limited company if no activity carried during the year , whether depreciation will be charged under companies act


Srinivas
17 August 2017 at 10:34

Buyer and consignee being different

Hi, we are manufacturers located in Karnataka. We get orders from customers in Karnataka with an instruction to deliver the materials to Pune. So, the buyer is in Karnataka and the materials are delivered to Pune. The Invoice carries the buyer's Karnataka address and delivery address of Pune. What GST will be applied? IGST or CGST & SGST?





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