Sir,
A gst registered dealer sales of b2b transaction to another gst registered dealer (brother)
Dt:10-01-22 sales amount rs:49,000
Dt:10-01-22 sales amount rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:45,000/-

Dt:14-01-22 sales amount rs:49,900/-
Dt:14-01-22 sales amount rs:48,000/-
Dt:14-01-22 purchase from same dealer rs:46,000/-
Dt:14-01-22 purchase from same dealer rs:49,000/-

Question:

1Above mentioned two gst registered dealers reason for brother sales turnover increased purposes .
2.above transaction accepted gst and it act.

FULL FORM OF PAAO IN MCA

Challan details mentioned in the statement not present in the challan file imported - This error is seen while filing Q3 Return - can any one help

I have deposited TDS Rs. 11300/- through online on 01/10/2021. in wrong TAN No. I/O My PAN No. More than 3 months passed. What is correction procedure. guide me in details.
Tnanks
Hitesh D. Virani
Salary Person.
9428345004

Dear Experts,
I have paid a contractor Rs. 150000 in April 2021 but I didn't deduct his TDS neither I had deposit the same to Goverment because I didn't had TAN number.

Please guide what to do ?

I want to know that, if I deduct any TDS of a professional person (Honorarium Payment) what will be that, a company deductees (20)or a non-company deductees (21).

Dear Sir,
Good Morning.
I did go through the reply / response by you with reference to the loss incurred on delisted shares LANCO Infra in which I have also invested in the years 2015-16 and 2018-19. I understand that I could incorporate the full amount invested by deducting only one rupee from the same.

I did invest/purchase LANCO for forty thousand rupees in FY 2015-16, thirty thousand rupees in FY 2018-19. The last traded date (with price) of LANCO shares in BSE is 12-September-2018 (Rs.0.42) and later shares are delisted/suspended.
So if I am incorporating the loss now for the assessment year 2020-21 (FY 2019-20), whether it is applicable as LTCG or STCG?

The one rupee present value to be considered as on Delisted date?
OR
Any other (applicable) dates?

I had a consultation last year (2020) with an auditor (in our area) who informed me that I could not book the loss in delisted or suspended shares and so I did not incorporate those invested amounts in ITR so far – for your information please.
Waiting for your valuable comments.
Thanks
Saji Ninan

I filed itr on 19 nov 31.
Processing still not done.

A Doctor private hospital running two different places one place own practice and another place hospital working son
and fees paid visiting doctors (son).
Question:
A Doctor 2nd hospital own maintained fees paid to son or 2nd hospital rented to son benefit for it purpose.

Sir,
Q.no. 1.assessee taxable income rs:50 lacs above which type of assets show in itr(jewellery, properties only)
Q.no.2 accounting entry passed pf and esi and salaries paid to employees.