devesh
13 April 2017 at 11:03

very important

i am very much tensed that in bcom degree every semester i have atkt will i get job after chartered accountant because i am at IPCC level now.


Sumesh
13 April 2017 at 10:57

44ad and rule 7a

Dear Sir,
We need to file a rectified IT return of one of our client. The assessee is an automobile dealer and he likes to opt 44AD for his business income, Books need not be maintained if 44AD is opted. Similarly at the same time the assesse have income under Rule 7A—Growing and manufacturing of Rubber in India, as per Rule 7A Agricultural income = 65% Non-agricultural income or Deemed Business income = 35%

We filled the ITR 4 by showing 44AD and Rule 7A.
44AD is shown under presumptive income. and Rule 7A income shown separately under business or profession category. While validating the ITR the following error is shown

Error Message
In Computation window, you have entered 'Net Profit Before Tax as per P & L a/c' under Business / Profession head and ticked for 'Books not maintained cases' in ITR data entry window. Therefore, enter Gross receipts / Gross profit / Expenses / Net profit under Books not maintained cases in ITR data entry window.

Please advice how the error can be rectified.
Our main doubt is that whether 44AD and Rule 7A can be shown together in ITR4..If so how can it be shown in ITR4. Please advice. The above issue is related to AY 2016-2017


Madhusudhan Reddy

Am an accountant in a School.we ordered for tables as per our requirements.Materials not supplied to that supplier.Is TDS on contract need to be deducted on the payment (120000)to supplier.please help in doing the same



Anonymous
13 April 2017 at 01:46

Ca final exam center

If I do article ship in Gujarat can I give ca Final exam from Mumbai ????



Anonymous
13 April 2017 at 01:45

Migration from service tax

A person is registered under service tax, but is not likely to achieve gross receipts of 20 lakhs in next year. Is he still required to migrate and then apply for cancellation by submitting form 24 (or is it Form 28?) or does he need not migrate at all ? He can obtain fresh registration in future when he reaches the figure of 20 lakhs. Please tell if provisional registration is mandatory for him to obtain?



Anonymous
12 April 2017 at 23:36

Procedure of registration of llp

What is the full procedure of registration of LLP firm. What is the fee associated with it? Can anyone help for registration of LLP firm?


sushma j Gowda
12 April 2017 at 23:09

start a llp

Hi experts, I want to know the procedure to start a limited liability partnership like process, Steps, documents, forms etc...., Thanks in advance


Purvi Garg
12 April 2017 at 22:29

Company aoc 4 query

Can we revise AOC 4 filed earlier. What's the procedure to revise it.


Abhishek Roy Choudhury

Dear Sir,
An Assesse has received notice u/s. 148 to file return for the relevant assessment year which was escaped assessment. The Assesse wants to file the return on the income which was not shown at that time and pay taxes along with interest but in challan 280 which type of payment he will select i.e. Self Assessment Tax (300) or Tax on Regular Assessment (400). One more thing in ITR 1 in the box of Return filed under section whether it is correct to select code u/s. 148 and can the return be filed online for that A.Y. 2012-13 though the original return was filed manually at that A.Y. 2012-13.

Thanks,
Abhishek.


Abhishek Roy Choudhury

Dear Sir,
An Assesse has received notice u/s. 148 to file return for the relevant assessment year which was escaped assessment. The Assesse wants to file the return on the income which was not shown at that time and pay taxes along with interest but in challan 280 which type of payment he will select i.e. Self Assessment Tax (300) or Tax on Regular Assessment (400). One more thing in ITR 1 in the box of Return filed under section whether it is correct to select code u/s. 148 and can the return be filed online for that A.Y. 2012-13 though the original return was filed manually at that A.Y. 2012-13.

Thanks,
Abhishek.





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