Form itr-5 - part a-bs
This query is : Resolved
Guest
Guest
(Querist)
20 November 2012
Hi,
Someone may please reply to my query relating to Income Tax Return Form ITR-5:
Query
In Form ITR-5 - Part A-BS, which is the appropriate field for filling Partners' Current Account Amounts.
Ans : ................
In Form ITR-5 - Part A-BS, which is the appropriate field for filling Other Liabilities (like O/sg expenses,
TDS Payable, Audit Fee payable, etc.).
Ans : ................
Thanks.
Someone may please reply to my query relating to Income Tax Return Form ITR-5:
Query
In Form ITR-5 - Part A-BS, which is the appropriate field for filling Partners' Current Account Amounts.
Ans : ................
In Form ITR-5 - Part A-BS, which is the appropriate field for filling Other Liabilities (like O/sg expenses,
TDS Payable, Audit Fee payable, etc.).
Ans : ................
Thanks.
21 November 2012
1. Amount standing in Partner's current account shall be mentioned in 1(a) Partners'/members' capital.
2. TDS Payable, audit fees payable will be shown in 3(d) Other provisions under Current Liabilities and Provisions.
2. TDS Payable, audit fees payable will be shown in 3(d) Other provisions under Current Liabilities and Provisions.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- NRI starting business in India
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Resigning a auditor from the company for misconduct
- Capital gain on sale and purchase of plot
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
