Add 44 AD Business + Share lncome , short term loss & Intraday loss , Which Itr File ? Audit Applica
This query is : Open
29 April 2021
44 AD Business + Share lncome , short term loss & Intraday loss , Which Itr File ? Audit Applicable ? Y/N ? 44 ad Goat Firmaing Income Add Yes/ No ?
1.4.20 To 31.3.21
Goat Firmaing & Share Income Only
Goat Firmaing
44 AD Gross Receipt Income 250680/-
Expenses -126521/-
Net Income -124159/-
Short Term
Purchse 521145
Sales 518569
STCL -2576
Long Term
Purchse 0
Sales 0
LTCP/L 0
Intraday Income / Loss
Purchse 9389207
Sales 9374146
Speculation Loss (-15061)
Total
Total Turnover 558558
Total Purchase 9910352
Total Sales 9892715
Gross Share Loss (-17637)
Total Expenses 7908
Net Share Loss (-25545)
Question :-
Who Itr File ?
Tax Audit Applicable ? Y/N
Intraday Gross Profit ? Calculation?
Add 44 AD Business + share income ? Y/N ?
1.4.20 To 31.3.21
Goat Firmaing & Share Income Only
Goat Firmaing
44 AD Gross Receipt Income 250680/-
Expenses -126521/-
Net Income -124159/-
Short Term
Purchse 521145
Sales 518569
STCL -2576
Long Term
Purchse 0
Sales 0
LTCP/L 0
Intraday Income / Loss
Purchse 9389207
Sales 9374146
Speculation Loss (-15061)
Total
Total Turnover 558558
Total Purchase 9910352
Total Sales 9892715
Gross Share Loss (-17637)
Total Expenses 7908
Net Share Loss (-25545)
Question :-
Who Itr File ?
Tax Audit Applicable ? Y/N
Intraday Gross Profit ? Calculation?
Add 44 AD Business + share income ? Y/N ?
30 April 2021
Tax Audit Applicable if you want to report a loss.
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
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Bank details not Visible on Traces Portal
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- NRI starting business in India
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
