rajesh
18 August 2013 at 16:44

E filing under form itr 4s

I have a query in Books of Accounts to be fianlised for submission of
IT returns.

we have to file IT Returns in ITR 4S. i.e Presumptive basis

In our books, in P & L A/c we are having Closing stock balance higher
than Sales value. Mainly due to heavy purchases towards end of year
and lower sales.

Purchase cost has increased for the product. We are having only
trading business. Sales realisation will increase in this year only
when we sell these products.

we are regularly i.e every year paying IT.

So kindly advice we can submit the Balance sheet and P & L with
Closing stock value higher than full year sales

Please give your suggestion



Anonymous
18 August 2013 at 16:10

Any ca from delhi call me 9971567722

my transaction in my current a/c 1058000 out of this 70000 is dishounerd cheques of parties bal. is 988000/- my savings are 10000 in ppf & 14000/- p.a. lic insurace instalmenti want to prepare my file n return any one contact me



Anonymous
18 August 2013 at 15:34

Acceptance of loan from huf

Can a PVT LTD company accept loan from HUF in which one its director is Karta or Member. If Yes, please provide with relevant information. Thanks in Advance.


surya
18 August 2013 at 15:13

Doubt in capital gain

i am selling a residential house and deposited in bank under capital gain scheme a/c, to buy a another within stipulated period. If i get interest from the deposited amount will it becomes income to me? and whether i have to pay tax for it?



Anonymous
18 August 2013 at 15:06

Articles

sir,
i have completed ipcc 1st grp. similarly i completed b.com 2nd yr. in regular stream. for joining in articles is it mandatory to change the regular b.com into distance or there are any alternatives?
thanks in advance


Ismailkhan
18 August 2013 at 15:01

Annexures

can anyone send me service tax and vat annaexures



Anonymous

Dear All,

We want to incorporate a closely listed company in India. What is the procedure need to follow.

Kindly guide.

Thanks in anticipation.


CA Sanjana arora
18 August 2013 at 14:38

Cpe hours

hiii experts
my question is regading cpe hour for a chartered accountant in job..i can complete my cpe by unstructure mode so pls tell me what falls under cpe hours by unstructured mode..how can i claim cpe hrs by ca journal or cds etc




Sanjiv P Singh
18 August 2013 at 14:38

Itr-2

Dear Experts,
Am looking for detailed guide for filling ITR-2, elaborating salary, Short term & Long term capital gains, income from house property (rentals)....!!
Kindly suggest details/link??

Thanks



Anonymous
18 August 2013 at 14:16

Question regarding tally

how to create purchase order for services in tally(without item)??
please answer this query






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