I am proprietor of the firm, Turnover of business was Rs 38 Lakhs (Not liable for Tax Audit) Andy books of a/cs comp lite. now I want to file the income tax return (ITR-4) now my question is what is difference in form no ITR 4S & ITR-4. Can I submit or file the ITR-4 (SUGAM) because regular form ITR-4 not show in Income tax side . please guide me as earliest.
what is the difference between financial year and previous year in income tax act
Dear Experts, i want to knw the provisons n applicability of ESI n EPF over contractors labour. whether ESI n EPF provisions b apply to them even they r not permanent employes of company???
I have complete my B.COM.and due to some reason I am unable to continue my further study. I want to make my carrier in accounting. what type of job would be best for my future? if I wish to work under a C.A what amount of salary I can expect?? plz guide me!
Sir,
What are the amentments applicable for Auditing paper in may 2014 ipcc attempt.
please help.
thanks
Hello Sir/Madam,
Im shwetha.I just finished my 12th std.
Im going to CA-cpt classes.Im in a confused state whether to do b.com regular and simultaneously persue CA or to do b.com in correspondance and do CA.My relatives are confusing me a lot.Im not able to take a firm decision.i would like to get your guidance on the above mentioned query.what will be my state if i persue b.com in correspondance and do ca and if i dont clear after IPCC?.Is there any other alternate to carry on my future in a good and decent way? I request you to reply these queries as soon as possible.I need valuable your guidance
Thank You!!
Dear Sir
We purchased Customized ERP Software
Licence Fees Rs.100000
AMC Charges Rs. 78000
Implementation Charges Rs. 89000
Whether we are liable to deduct TAX at source
if yes
then
1. under which section?
2. rate ?
3. Amount on whiCH TDS to be made ?
very Urgent
Dear
please let me know applicability of service tax in case of a person engaged in trading activity of selling of recharge voucher/ coupon. As per mega notification no. 25/2012 DTD. 20.06.2012 exempted. but in case of commission income received Rs. 12.00 lacs and TDS is deducted u/s 194H. Whether commission income will be liable for ST in business auxiliary service.
PLEASE
Dear Sir,
I would like to know that if we will pay to carpenter for our office shifting and repair some furniture and other things . So TDS will be applicable or not . And total amount is payable 65000/
please give me answer soonest because i have to paid to carpenter.
Dear Sir
We have recd a bill including service tax .For Example We have recd the bill to A ltd Basic Amount 100000
Add: ST 12000
Total 112000
We have deducted the Tds 2% in 100000, what is the journal entry to pass in books
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Itr 4