Anonymous
08 February 2017 at 13:15

Cash deposit rs.613000/-

Dear Sir,

my client cash deposit Rs.613000/- It is Received from Patnership Firm Rs.300000/as a capital Received and Remaing Rs.200000/- Loan from Relative and 113000 cash recived from Other Income. therefor Respose of Cash Deposit where Place is Shown


Tamsil Ahamed Chadkhan
08 February 2017 at 13:03

Reference book for final

Sir I would like to know about CA final ..my CA final attempt in may 2019 so should I start preparing for final now only by self studies and which all books to be reffered for final and also which all subjects to be change till may 2019..



Anonymous
08 February 2017 at 12:58

Knowing the name against the pan

Sir/Mam,
With the change in the website of income tax how now I can know the name of the assessee against a PAN as the only information I am having is the PAN number. Earlier it was easy with the available option of know your jurisdiction A.O but now they are asking for user ID and password. kindly guide me on the same.


snjna
08 February 2017 at 12:41

TDS

If a person works on part time basis as an accountant. Then which section will be apply for tds? As a contractor 194c basis or professional fees (technicle services) under 194J.


Vipin yadav
08 February 2017 at 12:33

Mobile phone (treatment/perquisite value)

employees purchased mobile and the bill is name of employees and employer reimburse the expenses . can anyone help me in treating these mobile phone in books of accounts and taxability in the hands of employees ??


jyosna kaklotar

As trader can do registration with excise and can charge excise duty and set off of inputs



Anonymous
08 February 2017 at 12:16

Cash deposited after 8/11 and notice

Hi,

My client has deposited cash worth Rs350000. He receives notice from IT department to response for cash transaction 2016.

My client has filed defective return for fy 2015-16 and corrected in jan 17. He has shown income as Rs.450000 and Rs.10000 cash. He did not show profit and loss account.

Now, My question is how he should response for this notice in cash transaction 2016 in efilling portal.

Should he select option. cash out of earlier income or saving in response for cash transaction 2016?

Thanks. Guide earliest.


phaneesha k k
08 February 2017 at 11:52

44ad

can a firm file income tax return u/s 44AD for the business of goods transportation through leased vehicles (not owned)?


sasi lingam
08 February 2017 at 11:51

Rc copy

vat rc was cancelled in 2011. whether taking new Rc makes and issue for petrol bunkdealer . sill doing business turnover around 2 cr .How to solve this issue?.plz do the needful


Shrinivasan

Dear Professional friends,

What is the due date for first annual filing for the LLP incorporated on 16/10/2012. From the first filing to the last filing, what forms should file for Annual filing purpose and kindly explain the attachments need to be submitted with that forms. Kindly do the needful.

Thanking you.





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