SIR
IN ITR 4 AY 2018-19 THERE ARE COLUMN E11 TO E 25 REQUIRED BALENCE SHEET

E15 , E19, E 20, E22 ARE MANDATORY

AND OTHER " IF AVAILABLE "

I WANT TO CLARIFICATION ABOUT
IF AVAILABLE "


WHAT IS MEAN OF THIS WORD IN ITR 4

IF FIGURE AVAILBLE
OR
YOU HAVE THESE AT 31 MARCH (LOAN , CAPITAL , FIXED ASSETS e.t.c.)

PEOPLE WHO DECLERE HIS BUSINES INCOME ON PRESUMTIVE BASIS 8%
NOT MAINTAIN ACOUNT BOOKS
SO HAVE NOT FIGURE OF 31 MARCH BALENCE
IN THIS CASE WHAT HE WILL DO



SEE ATTACHMENT FOR MORE DETAIL

Respected Concern,

I have only one query that is - " If IGST receivable Rs. 1000/- Dr.
CGST Payable Rs. 1500/- Cr.
SGST Payable Rs. 1500/- Cr. " Kindly suggest me is IGST adjusted with CGST and after adjustment CGST Payable only 500/- & SGST Payble Only Rs. 1500/- .....

Please Help me ????

Good Afternoon Experts, Can you please clarify me whether purchase of laptop battery can be capitalised or not? What i feel is it should be expensed out as it does not increases the performance of laptop. Its just maintain it in good condition as it was before at the tym of purchase.
Please Advice....

If Professional Firm is having loss for financial year having turnover less than 50 Lakh and it does not opt for presumptive taxation u/s 44ADA (i.e Showing 50% income of Gross Receipts as taxable income), will it require to maintain books of accounts and get accounts audited u/s 44AB??

What is the limit of cash payment as fixed by the income tax department for the financial year 2017-18 and fy 2018-19. ? I presume that it must be 10,000 or 15,000 ? I would like to cfm it only.

Sir I want fill my it return for ay 2013-14 because this is my 10000 refunded return and I am a army person this time I posted in high altitude area so I can't fill my return.
1. Firstly I filled return my return under sec 119 ?
2 application with condonation of delay and form 30 along with filled return or only condonation of delay application send to CIT
what is correct procedure pl guide me
Thanx sir

Dear Experts,

Received Supply of labour contract bill. It contents, ( example ) -
Basic wages - 500
PF (12 % ) - 120
ESI ( 4.75% ) - 24
Total wages = 644
Service charges ( 10% ) = 64
Total amount paid to contract agent = 708

Can we deduct TDS for Rs.708 or ( 500+SC 64 = 564 ) ???

PF and ESI - TDS are applicable or not.? Pl. reply , urgent.

A FRANCHISEE AGENT HAD TO MAKE PAYMENT TO TRAVEL AGENT FOR THE SERVICES PROVIDED BY TRAVEL AGENT FOR THE TOUR TRIP ARRANGED .SO HOW MUCH TDS FRANCHISEE AGENT HAS TO DEDUCT WHILE MAKING PAYMENT TO TRAVEL AGENT AND AT WHAT RATE?

1)if goods value is above 50,000/- & distance less than 10 km
2) if goods value is less than 50,000/- & distance more than 10 km but less than 50 km
3) if goods value is less than 50,000/- & distance more than 50 km
4) is there any specified goods where ewaybill is mandatory irrespective of value & distance

Dear Sir,

We have received a notice from I.T. U/S 200A / 206 CB for Interest on Late Payment. Could you please how the payment will be made online?

Regards

Shoeb