Anonymous
19 February 2017 at 15:18

Respected Sir/ Mam

sir how many above bill of tee supply to company Under According tds low ( No Agreement / No Any Contract ) Morning and Evening Supply


Thanking You


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Anonymous
18 February 2017 at 10:32

housewife : few notes of 500 & 1000 preserved at home found & remained to be submitted even after 31st Dec 16, how to submit these to RBI procedure and necessary forms required.


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mallela.dinakar
17 February 2017 at 19:36

deposit 500000 cash how report to it department


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pooja
15 February 2017 at 10:44

I am a Developer, if I am assigning a Contractor, what tax provisions attract me? What will be beneficial- ST or Works COntract?
Also since I am paying the contractor advance so am I required to deduct STDS?


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SUBIR KUNDU
13 February 2017 at 16:43

I WANT TO KNOW ALL ABOUT NPS & PPF


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Sudarsan Mallick
13 February 2017 at 16:16

An aseese is now being aware about his Last 3 years(From 2013-14) TDS deduction,and the assessee want to get refund the tds by Filing ITR as nil return by taking new Registration in income tax site , is it possible to get refund ,or have to pay Penalty and Late fee???


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Vatsal
11 February 2017 at 19:20

What is the due date for payment of pf,pt,esic?


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Anonymous
10 February 2017 at 12:15

We ahve paid TDS to customer under TRC certifcate under IT Act @10.3%, then why TDS CPC Portal issue Notice every time.
Please help in this, how to resolve this problem.

Every time CPC issue notice SEC 206AA


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Anonymous
09 February 2017 at 16:34

I am a retail trader of sanitary items. On 01.04.2016. I had a cash in hand of Rs.13,24,000/-(already reflected in my IT Return) During the period 09.11.2016 to 31.12.2016 I had deposited cash Rs.31.00 lac in my CC a/c, including Rs. 6,29,500/- deposited on 13.12.2016 (for which explanation has been sought from my by IT deptt.)
During the said period my cash sales was around Rs. 21.00 lac.

Opening balance on 01.04.216 = 13,24,000/-
Cash sales during 9.11 to 31.12.16 = 21,00,000/-
Less: Cash deposited during the
said period = 31,00,000/-

Personal drawings = 1,00,000/-

Hence, Cash in hand on 31.12.16 = 2,24,000/-

Please guide me as how should I fill the Explanation Sheet ?

Neither any cash withdrawals from banks nor any cash purchases by me.


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Rameshkumar
08 February 2017 at 15:58

Respected Sir/Madam.,
Under the Cash Transaction 2016 made in MY PAN IT portal during 9th Nov to Dec 30 2016. Here, I Wrongly feed the datas Against the transactins in nature., How to rectified the data in already submitted/uploaded the data, Kindly Guide me .


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