Hi,

My client has deposited cash worth Rs350000. He receives notice from IT department to response for cash transaction 2016.

My client has filed defective return for fy 2015-16 and corrected in jan 17. He has shown income as Rs.450000 and Rs.10000 cash. He did not show profit and loss account.

Now, My question is how he should response for this notice in cash transaction 2016 in efilling portal.

Should he select option. cash out of earlier income or saving in response for cash transaction 2016?

Thanks. Guide earliest.

can a firm file income tax return u/s 44AD for the business of goods transportation through leased vehicles (not owned)?

vat rc was cancelled in 2011. whether taking new Rc makes and issue for petrol bunkdealer . sill doing business turnover around 2 cr .How to solve this issue?.plz do the needful

Dear Professional friends,

What is the due date for first annual filing for the LLP incorporated on 16/10/2012. From the first filing to the last filing, what forms should file for Annual filing purpose and kindly explain the attachments need to be submitted with that forms. Kindly do the needful.

Thanking you.

Dear All,
I have filed MGT-7 for F.Y. 2015-16 but earlier i have come to notice that in the F.Y. Five Board meeting were convened but in MGT-7 i have informed only four board Meetings. Now my query is that please guide me what to do for rectifying the same and what are the consequences for above mistake..
Your early reply will be highly appreciated.
Thank you

Dear All, recently i have taken 3 months of Exam Leave for IPCC.. i heard somewhere that if an article assistant took exam leave and his principal not made any stipend payment for that leave period then leave will be counted as Zero (0)..... is it true.... please reply.... if someone having ICAI circular regarding this then please mail me on ajinkyasdinde@gmail.com. thanks in advance

Dear Experts,
Pls claify weather the public company need to appoint the MD if yes what its eligibility criteria?

Regads
Sameer

I am a registered student of NIRC branch of ICAI and i am wishing to give my exams for ca final from other region ie central region. Is it possible to do so??

I registered for 3 yrs articleship from 05/09/2012 to 04/09/2015.During the said period I took excess leave of 64 days ; which I served from 09/12/2015 to 10/02/2016. I have received two letters from icai ; one which says I have terminated articleship on 04/09/2015 & another which says I have completed articleship on 10/ 02/2016 .
I want to know which date I must put in certificate of service; 04/09/2015 or 10/02/2016.


plus reply as soon as possible

Dear Sir,

Subject to the following after received the Dealer registration certificate we filed the 2 quarters of returns in ER - 3 actual we filed in dealer return first time doesn't have knowledge of the central excise made this mistake afterwards we are filing in as usual dealer returns.

In this regards what is solution for first filed ER - 3 returns

please give us a suitable suggestions.


Please suggest for the above