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.
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
- TDS applicability in case of software payments to a foreign company
- Residential Status of Assessee
- Capital gains -1
- Audit report for a private limted company ( small company) FY 2024-25
- Fixed Deposit through NRO Account
- Slight spelling change in PAN Surname
- INCOME TAX SAVINGS PLAN FOR NEW REGIME FY 2025-26 (MAN/WOMAN)
- Clarification on Cost of Acquisition and Capital Gains Tax Treatment for Tata Chemicals
- Income Tax Slab Rate and 87A Rebate
- Doing Jobworks eway bill is mandatory or not
- Rate of GST On Stock Transfering
- Writing on the bill while release payment
- PAN ALLOTEMENT
- SHIFTING FROM REGULAR TO COMPOSITION
- TDS ON OTA Commission
- GST INVOICE RAISED BY THE FRADULENT COMPANY WITHOUT THE KNOWLEDGE OF THE OTHER PARTY
- First Auditor was not appointed till 9 months
- Filing of forms on MCA portal for allotment of shares for a new company
- RCM Reconciliation Excel Sheets Format
- Goodwill realeted
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
