CA AMIT KUMAR SHARMA
22 March 2017 at 00:18

How to show income in itr

hello sir/mam, i filed an itr4 for my client and showing some income from coaching classes and some income from 44 ad for coaching classes i fill profit & loss account but for 44 ad income i did not filled any balance sheet and profit & loss account .... so i want to know whether they can issue notice under section 139(9) and when i ll get notice how to reply that notice....and what should be the best method to file itr in case of income from coaching and some business income too....can i fill tution income in other sources and business income in 44 ad...so that he should not want to prepare books of accounts. Thanks plz advice expert.. in two three dayz i hv to file another return for 16-17 a/y ...so that i does not do dis mistake or any mistake again in filling return


KAPIL
22 March 2017 at 00:09

Notice from it department

hello One of my client has received a notice from income regarding non filing of income tax return. I have already submitted the online response to the letter but the letter contains a point that requires a acknowledgement needs to be submitted to AO within 20 days of receipt of letter. What shall i do now do we need to send the acknowledgement or it is not required pls guide me in the above matter thanking you in advance


RAJASEKHAR
21 March 2017 at 23:28

filing of defective return

hi friends, my friend filed IT return with Balance sheet and P& L account not with in due date on 12.08.2016 and subsequently the return become defective return. he filed response in online by saying not agree with error. he doesn't get refund till feb 2017 so he filed revised return for the same but not got refund amount. he called to CPC they return to filed u/s 139(9) based on that if the defective return response earlier given showing but i am not file return. please some guide me its urgent


HARIKISHAN
21 March 2017 at 23:27

Tax liability of fabric printer

I just started a business of fabric printing. I print the fabric in two way
1. When client provide the fabric
2. When client not provide the fabric, we have to just print the fabric and give to them

So my question is that is there is requirement of vat and service tax registration

Please guide me. I waiting for your suggestions.

Thanks & Regards
Hari


Mani A Kandan
21 March 2017 at 22:41

Training gst

Hi all could you please let me know any body gst training held in tamilnadu? Thanks


rishabh bhatia
21 March 2017 at 22:15

Proposed section 269st

Whether a person can take cash above Rs 200000 for his 2 bills of 150000Rs



Anmol Juneja

What is the tax rate applicable on incomes of political party and electoral trust other than those exempt u/s 13A and 13B respectively (eg:- PGBP for PP and IOS for ET) and which type of "person" are they for assessment purposes under income tax act,1961 ?


Chandan sharma
21 March 2017 at 20:50

undisclosed asseest

Assest like land purchased earlier but not disclosed in balance sheet. Now how to disclosed the land in current balance sheet.



Anonymous

PROFESSIONAL FEE PAID TO PARTNER BY FIRM (HOSPITAL) AS A DOCTOR FEE & TDS WAS DEDUCTED.


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