Individual who's turn over from trading business is more than 1 cr but he/she is not maintains any books of accounts .. Now under which section he/she can file income tax return ? Please suggest me..
Answer nowI have completed my articleship on 29.04.2016, but there was a delay in sending the form 108 due to some reasons, therefore the Form 108 is being sent on 20.08.2016 along with applicable fee and condonation letter. Now in CA Final exam form in "certificate of service" section if I select first point then I need to attach certified true copy of articleship confirmation letter, but the problem is as I have delayed in sending Form 108 I have not received any certified copy from the institute till date. Could you please help me as to how to proceed now with the exam form?
Answer nowI own a hotel and also have catering work, income from hotel room rent is 512000 and from catering is 530000 but room rent is below rs. 1000, whether i required to take service tax number in this case? as total turnover is above rs. 10 lacs.
Answer nowSir, I received intimation 143(1) on 5/8/2016, showing mismatch of self assessment tax of Rs. 1440, actually TDS of Rs. 1360 was deducted by bank and refelected in AS26, I thought this amount has to be deposited by me and I deposited Rs. 1440 as self assessment tax in Challan 282 as interest income, this amount also refelected in AS26, now through this intimation a demand of Rs.1440 is raised. Please tell me what to do? And how? Thanks
Answer nowDear Expert, if proprietor having service tax registration but doesnt file service tax return.he was registered in 2013. his turnover is very less.. not more than 4-5 lacs yearly. and also he didnt collect service tax till april.. in April he issued invoice to pvt ltd co. and also charged service tax @14.50% even if his turnover is not more than 2-3 lacs. payment from party is not received till date.. what can he does now??.. should he revise invoice?? and what if invoice cant be revised.. ?? and what about ST return as he didnt file single return till date?? plz help..
Answer nowwhat is ids 2016 ? what is contains?
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Answer nowI filed return of A.Y. 2008-09 & A.Y.2009-10 in paper form. I yet not received any refund(tds deducted earlier in paper form) So for that, Can I do rectification request in paper form? Which documents should be required for that? Which is the last date for the same?
Answer nowSir, how is the employer's share in pf a/c of the employee treated? Whether it is a savings or income for the employee. Does it affect the filling of returns.
Answer nowsir,
I have lost/missing a cheque dt. 22.07.2015 blank cheque only sign the cheque but no date and no amount and no name of any other was fill and i have given the application in my bank for lost/missing my cheque and my bank stop the cheque as reason " Lost by cheque by drawer" but some boddy got the cheque and date fill in cheque dt. 19.11.2015 and dishonered the cheque and file the case u/s 138 of NI Act than what can i do.
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