In ITR4S that is compulsary to show sundry bebtors,creditors,closing stock, cash balance. If not show this figure in ITR than What should be happen....

Basically my question is on Print setting in tally. When FD matures we pass entry I;e.
" Bank A/C Dr xxxx
TDS Receivable Dr xxxx
To Interest on FD xxxx
To FD A/C xxxx "

But problem is when we print this receipt voucher it shows 'Less" symbol and deduct TDS Receivable from gross amount which is not acceptable format in our company. Hence, I need to know how to omit 'Less " symbol in receipt voucher and only show the net value.

Whether payment made on payment gateway (PAYTM ,FREECGARGE and so on) will be under surveillance of A.I.R report under INCOME TAX act and if yes, then how transaction exceeding Rs.10 lakh will be seen if payment made through such gateway.
For Eg.---If assessee made payment in parts like,5000000 on onetime and 3000000 on one time and so on, so how it fall under purview of A.I.R report?

My articleship registration date is 6-2-2015.
I was ill on 11-10-2016. So I had call my principal for my leave on that day he gave the leave but on the other day said he said that you are acting give me the medical reports I also have him the medical certificate. But still he keep demanding the medical reports. My group 2 exams was also coming my third attempt for Ipcc group. My parents forced me stay at home from 18-10-2016. Which I also emailed to my principal. On 16-11-2016 I get back to the office on regular time at 10:00AM. He said that he had post the letter to the icai for transfer do your Enquiry at ICAI. I inquired at ICAI but they had not received the letter .Please suggest me what should I do.

WHICH ITR FORM SHOUD BE FILLED BY VAKEEL (ADVOCATES) IN AY 15-16 &16-17. I THINK ITR 4 SHOULD BE FILLED BUT IF ITR 4 IS REQUIRED TO BE FILLED FULL BALANCESHEET NEEDS TO BE FILLED. CAN I FILE ITR 4S OR ITR 2 ?

sir mera money lending business hai muze giravi(loan)rs.20,000 ke upar ki rakam cash mai de sakata hu kya aur receipt (withdrawal) 20000 rs ke upto le sakate hai kya? please advise me sir ans hindi me bhejiye

We are providing security services in PAN India and Registered with Service Tax. We are issuing invoices to our clients from Kolkata as Our Head Office and Registered office situated here.

Is it necessary to took GST Registration for our Branch officesseperately around India along with Kolkata ?

Please advice.

Hello experts, for an ecommerce handicrafts business if we have 50% or more profit margin will it be a problem for vat tax filling. for e.g.: when we purchase products worth 1lakh we have to sell it for At least 2lakh (to cover our expenses of courier and packing). because of this our turnover goes above 2lakh on purchase of 1lakh. so when we file our VAT my CA said we can't go above 50% profit margin. But my question is actual product selling cost is not much but our other expenses to sell those products are high. so is there anything my CA is missing. Is it really not possible to have more than 50% margins. please suggest.

Is there requirement of 9 months Articles for IPCC via Direct Entry for CA?

I filed ITR 4 in July as I have income from business and more than 1 house propery and capital gain.  I opted for 44AD, and declared profit higher than 8% of gross turnover. I received a notice u/s 139(9) with defect type 31, asking me to submit details of P & L and B/S I replied to the notice on line at e-filing site stating that I filed return under "No Account case" as I opted for sec 44AD and these details are not required.  The reply was accepted.  I did not file any revised return. The return has not yet been processed and I have not got refund of tax due to me.

Now I realise that I did not fill any figure in Schedule BP under line 35(i), - Profit deemed u/s 44AD -- which I should have. This may be the reason why ITR has not been processed as yet. Now I am not able to file a revised return or Return in response to Notice u/s 139 (9) . Please suggest what should I do?.