Releated sec 44aa
This query is : Resolved
17 July 2014
hello experts, my query is my client is a dentist and engaged in pvt hospital as a employee, salary Received Rs 500000 and tds deduct 50000 u/s 194j, so my queri is during itr 4 filling how to fill balance sheet part, what amt entered in debtors,creditors, capital a/c because docter is a employee.please tell me
17 July 2014
debtors n creditors may not come for professionals as he must be dealing in cash basis so need to prepare income and exp a/c and rec n payments a/c and bs.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Claiming TDS credit of unclaimed TDS of past years
- Appeal Income tax
- Late fee paid for IT filing
- ITC received by bank in portal
- Aadhar pan link date
- REQUIRE PAYROLL REGISTER IN EXCEL FORMATE
- Importer's TIN number in commercial invoice
- ERROR ARISE IN 24Q
- Condonation rejected by Chief Commissioner of Income Tax
- Limited for partnership business in income tax
- Accounts submission of Trust on Maharashtra Charity commission site
- Clearing & forwarding RCZm
- Gst on cess building in Mumbai
- Investments in AIF
- GST ON DISCOUNT.....PROPOTIONLY TO PAY GST ON DISC ??????
- Tds filing online
- Notice under Section 274 read with Section 270A
- Application for Advance Ruling - transfer pricing
- GSTR1 EXPORT RELATED
- LATE FEE FOR GSTR-9 FILING - FY 2022-23
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
