Respected sir/ mam
Electronic cash ledger has balance 6800 and have sufficient bal in credit ledger have late fee 200 tried to offset liabilities but show you have not sufficient cash to paid late fee and window directed to create challan and make payment from bank . please advice

I do not have adhaar as on date. Since the supreme Court has indefinitely extended all the linking deadlines and has made adhaar mandatory for subsidies only, do i still need to enroll for adhaar for e-filing of return for financial year 2016-17 ?

Hi
I need information regarding advance tax
If my income tax nil l for the A Y 2017-18.
If my income raise in the A Y 2018-19 roughly my tax liability goes higher that 10k then I need to pay advance tax for this year or I need to pay self assessment tax before filling the ITR
PLEASES GUIDE ME

a person live in dubai & his salary non taxable in dubai due to tax free country. is it taxable in india or is it required to file income tax return in india or not???????

dear sir,

feb2018 tds section 194i tds paid 26000 but taxable tds amount 25000/- shall i transfer to 194i excess 1000/- tds in interest section but challana paid in u/s194i through bank not online.(1000/- interest is july-2017 tds paid 8-8-2017)

If an assessee claims an exempeion under section 54 against construction of residential flat but if the construction of the houses property is not completed within 3 yrs i.e it goes beyond 3yrs and the assessee sells this newly booked residential flat before getting possession. Whether exemption claimed u/s 54 in earlier year in which capital gain arise will stand withdrawn ??

DEAR EXPERT,

Anyone provide me Format of board resolution of Partnership Firm for Bank account opertion/Opening.

Thanks in advance

If for 1st 5 years i was using an asset for business purpose and was charging depreciation on it. but now it is not used for business purpose, so will depreciation be charged?

The assessee has filed IT return 4 Sugam for A.Y. 2017-18 declaring income much more than 6% of the turnover. The assessee has trading business and web tv serial production receipts for which TDS is deducted u/s. 194J.
Now he received notice asking to explain descripancy in firm 26AS and return.
The assessee has declared both income u/s. 44 AD. The department has asked to explain it file revised return. Obviously, it seems that department is of the view that receipt from TV serial should have been declared u/s. 44ADA.
The profit shown from both business is genuine one but just not to keep detailed record , assessee has preferred filing Sugam.

What should be the course of action, a revised return showing both business under separate heads or to file regular return in form 5?
In both the cases, what would be liability and whether any penalty is leviable in both cases? I. e. First if revised Sugam is filed declaring higher income and Second filing regular return in form 5 declaring same income. Obviously, there would be question of audit u/s 44AB for showing lesser profit than stipulated percentage u/s. 44 ADA.

Please guide.

One of my client had sold his commercial property on 25/05/2016 for 20 lacs, he had purchased the same on 01/04/2010 in 17 lacs (but agreement value is 10 lacs only) .A capital gain will arise for this. Now He had purchased a new house property on 15th Nov 2015 for 10 lacs. SO now i want to know that he can avail exemption under section 54F ?
Please do the needful.