ITR FORM FOR VEHICLE FINANCE FIRM?
This query is : Resolved
29 December 2016
What is the prescribed ITR form for the proprietary firm financing two wheelers?
30 December 2016
Turnover of the firm is only retained earnings. File ITR 4 treating as commission income.
30 December 2016
Thanks a ton sir.
04 February 2017
Sir, during the Demonetisation period, we have deposited the EMI collection, for which we have received the mail from ITD to explain the source.
what type cash receipt is this?
what type cash receipt is this?
05 February 2017
Say you are a franchisee of Shri Ram vehicle finance. The EMI collected from customers in cash was deposited in the bank. See the daily collection from a single customer should not exceed 20,000 and the cash of around 11 lacs available with you on the end of the day of 8th November.
05 February 2017
what option should we select from the drop down list of 'type of transaction'?
05 February 2017
Select cash received from identifiable persons(with PAN).
07 February 2017
we dont have PAN no.s, but we have addresses of all the customers.
08 February 2017
Obtain the PAN Nos and include it.
08 February 2017
Sir, can we file as Cash received from identifiable persons(without PAN), as we have addresses of them, but not PAN?
09 February 2017
They will be having PAN obtain it and respond, this will be the best option. Then your option will the last option give addresses.
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