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.



Anonymous
12 April 2017 at 20:10

Help regarding form adt-1

I have a company incorporated so I have to file the ADT-1 for auditor appointment.
I want help in filing of form ADT-1.
Like what other forms (if any) required to file the form and the documents.
While filling the form in the declaration part there is asking for company wide resolution number. So what to know what is this number.


kamlesh
12 April 2017 at 19:41

Wages

Wages pay by cheque or bank is compulsory?


shushant
12 April 2017 at 19:03

May 2017 mock test exam

Why didn't the mock test series-2 for may 2017 was held on the due date, which was to be held from 9th of april, 2017. Institute didn't gave me clarification for the same. Let me know, if there is any upcoming program for mock test.


VIPIN GUPTA
12 April 2017 at 18:50

u/s 44ada

Sir please tell me A person (doctor) receiving salary as professional income u/s 194j can file return u/s 44ada i.e. on 50% of total salart received. assume monthly salary is 200000.


Vishal Y

Sir whether repossession and selling of defaulters gold or vehicle by co-operative credit society attracts GST?


RAMESH D MODI
12 April 2017 at 17:01

44AD

Is it compulsory for the a assessee to maintain books of accounts if he files his return u/s44ad.?


shevya
12 April 2017 at 16:10

Stamp duty on shares transfer

who will bear stamp duty on share transfer of private company? and how?





CCI Pro
Follow us


Answer Query