Sir,
If a company has appointed new auditor against casual vacancy, then is there any way to file AOC-4 without filing ADT-1 by quoting a dummy SRN Number in the AOC-4 form?
Please do the needful
Regards,
Kiran

Dear Sir / Madam.,

Thanks in Advance... We are received a bank statment from a Building contractor... His statments...

Total Bank Deposits (01/04/2016 to 31/03/2017) -  Rs. 83,00,000...

The structure of deposits like

From Sons  - Rs. 315,700

From Jewell Loan - Rs. 789,000

Cash Deposits (It's withdrawal and Deposits) - Rs. 580,000

Some of received from Friends and refunded* - Rs. 475,000 = Total Rs. 21,59,700 /- 

(Total Deposits Rs. 83,00,000 - Rs. 21,59,700 = Rs. 61,40,300)

The Actual Total Income is Rs. 61,40,300.... As per my calculation (with the contractor) I calculate the income Rs. 61,40,300.



Is this correct or Not...?



Please give your valuable suggestions...

My friend job at Mozambica for7 month. His salary in USD credit in indian bank. His Income in india is taxable or not. There is no tax and not any deduction. Expert Please advise.

My supplier raise invoice during June2017 for advance both for supply and errection .

I paid advance on 14.07.2017.

Now the supplier claiming GST on both advance payment .

Pl advice even though invoice dated prior to 30.06.2017, whether I am liable to pay GST even though the supplier deposited correspondence in Aug 2017
?

Sir

We have issued Local Vat Invoice to party on Apr-2017 & Local VAT Amount paid & monthly return also filed on Apr-2017

Now
our customer said invoice was not received so pl raise a new GST invoice & other wise your payment - Pending ....

pl help me

what we do now .

Regards
R.kamaraj
9841585909
SS Services
430, Maraimalai Nagar
Chennnai
Tamil Nadu

In ITR'S. Say in ITR 4S now ITR4 there is optional clause FINANCIALS PARTICULAR in sheet NOB BP and in sheet AL (Mandatory in case where total income exceeds 50 lakh) when we left it as blank it will shown as zero in xml file. My Q is whether Income tax department deemed that we don't have such particulars or not considered that zeros.

I HAVE SECURED NAME OF THE COMPANY THROUGH RUN SERVICE BUT WHEN I ENTER THE SRN OF RUN AND PRESS PREFILL BUTTON, THE ONLY NAME IS DISPLAYED IN FORM AND REGISTERED OFFICE COLUMN'S DROPDOWN DISAPPEARED
DUE TO THIS, I AM UNABLE TO ENTER THE PLACE WHERE THE REGISTER OFFICE WILL BE SITUATED.


PLEASE HELP ME OUT

Hi Expert,
A pensioner filed his ITR for 2016-17.
Received demand notice as Bank did not submit TDS on time.
Followed up with the bank, they have deposited TDS.
Return was filed again (or say revised)
Now Tax officer raised a demand for Rs 50.
My question is - Once Rs.50 is paid then how to link the
e-payment with the Return (i.e. revised return)?

Kindly reply.

Many thanks.

Hi,

i have one query, Can we sign balance sheet after AGM date,

Pls help on this

Dear Sir,
one of my client received notice 143(1) for tax audit case AY 2017-18.,
Here in ITR 3 form, i had entered the unabsorbed brought forward depreciation of Rs.319357(AY:16-17 filed on 23-09-2016 as per sec139(1)) can be claimed. But notice 143(1) had not taken into claim of this loss AY 2017-18.

How to Rectify it