Sir,
Is it mandatory to tally the balance sheet given in the ITR-4 as it is given that only four categories are mandatory(i.e., Sundry Debtors, Creditors, Inventories & Cash) or else only values in the mandatory fields are enough?
Please do the helpful
Regards,
Kiran.

I filled my IT return for AY 18-19 on 24/6/18 and same day successfully e verified it .On 4/8/18 I received intimation mail under section 143(1) and got refund also.
Today I received a mail stating that ITR V recd by CPC Bangalore on 23/7/18 was rejected because of poor quality . Perhaps my tax consultant had sent hard copy of ITR V .He didn't know that I Had already e verified it on 24/6/18 . Now I have already got assessment order and refund in my bank account on 4/8/18 . Should I again send fresh and clear copy of my ITR v to Bangalore by speed Post as written in the mail or what? Please advise

Hello expert
I an pursuing C.A. i have cleared group 1 of ipc and also a final year student of university of delhi. I want to know what other i can do in order to improve my cv i read about NCFM course which modules i should do in yhis course. Apart from this is there any other short term course which i can do ?

SIR
ANY BUSINESS ASSESE WHO SALE GOODS
NET PRICE + GST = TOTAL SALE PRICE
100000+5000 =105000
SO WHAT IS TURNOVER HE SHUOLD DECLERE IN INCOME TAX RETURN ?
100000 OR 105000
I MEAN INCLUDING TAX OR EXCLUDING GST TAX ?

BECAUSE ACORDING GST ACT TURNOVER IS EXCLUDING GST TAX

WHAT WILL BE IN ACORDING INCOME TAX ACT ?

Submission of form 112 in the year 2021
That is on the completion of articleship term.
Will it be allowed?
Will it cause any revocation of articleship if I pursue any regular degree during training period.

Suppose a person applied for only group-1 of ca final exams and got 90 marks (Exemption) in FR and failed in remaining subjects.
Next attempt he applied for both groups, the following are the marks obtained.
paper-1 = 90E
paper-2 = 50
paper-3 = 40
paper-4 = 40
Total =220

paper-5 = 50
paper-6 = 50
paper-7 = 40
paper-8 = 40
Total = 180

Is set off possible for the extra 20 marks in group-1 against group-2

What could be appropriate areas of checking in audit of jewellery shop

Hello sirs

Is it possible to get the income tax refunds in 2 installments for the same financial year. I already received the TDS. But after rectification under section 143 (1) of IT return i am eligible for some extra amount also as refund. How i can claim the balance refund for the same assessment year.

Regards
Bala

if have some old creditors showing debit balance & some creditors not in existince showing credit balance how can i adjust these balances?? i wanted to clear them off from my balance sheet

DEAR SIRS

GOOD EVENING !

KINDLY LET ME KNOW WHETHER DENTAL SURGERY, TEETH CORRECTION PROCESS, TEETH IMPALNTS,
TEETH EXTRACTION COMES UNDER GST. AND WHAT IS THE RATE OF GST

I AM AWARE THAT MEDICAL SERVICES ARE EXEMPT UNDER GST