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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
