Accounts
This query is : Resolved
SAMIR DESAI
(Querist)
24 January 2012
Dear Sir,
I filed return 2730750 gross profit as 44AF i treat income 218460 how i put etntry in tally because next year i put cash in my account than by cashbook going nagative
I filed return 2730750 gross profit as 44AF i treat income 218460 how i put etntry in tally because next year i put cash in my account than by cashbook going nagative
CA Salman Mansoori
(Expert)
24 January 2012
AS PER 44AF YOU DONT HAVE TO MAINTAIN ANY BOOKS OF ACCOUNTS. THUS NO EFFECT SHOULD BE MADE IN TALLY AND SHOULD BE CONTINUED IN THE WAY IT SHOULD BE. YOU MUST CONTINUE IN YOUR TALLY WITH ALL YOUR NORMAL ENTRY AS IF NO 44AF IS TO BE CONSIDERED..
SAMIR DESAI
(Querist)
25 January 2012
without this entry my cash balance going nagative
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
