Sir,
1.Mr.A gst registered dealer b2b sales invoice to another registered dealer Mr.B value rs:1 lacs dt:20-05-22.
Mr.A b2b purchase invoice from another registered dealer Mr.b value rs:1 lacs dt:20-05-22.
2.medicines selling registered dealer rs:50,000/- value goods expired.
Question:
1.dealer purchase and sale transaction single date bogus transaction treatment in gst act.
2.medicines expired show procedure in gst returns.
Sec 54f of Income Tax act
I own 3 flats in chennai. I am selling a flat and buying a new flat. Can I claim LTCG exemption u/s54F....
I understand that 54f cannot be available if the assesse owns more than 1 house...
Should the flat which I am selling be included for determining the houses owned or it should be excluded...
Pl clarify.
Section 194R - TDS
Can you please upload details of Section 194R?
Certificate of Foreign Inward Remittance
Dear Experts, our firm received Certificate of Foreign Inward Remittance in Form No. 10H from our Bank. Is this Certificate valid for GST Refund ?
please clarify my doubt.
Thanks in advance
DIRECTOR SERVICE
Dear sir
Please provide details of Director service as per companies act.
Thanking you
ITR SCHEMA LATEST VERSION
I am unable to update the latest schema released on 2 June in my common offline utility. Every time I download the older version gets downloaded. Anyone please help??
Official income under presumptive taxation for investment purpose?
Hello,
If we declare income under 44ADA, then what will be offical income i.e actual income or presumptive declared income??
Then what will be the official income? White income...
Example:- credit received 10 lakhs
Declared u/s 44ADA 50% i e 5 lakhs
So what is the official income for investment purpose?
Actual income is 10 lakhs declared in IT 5 lakhs
Apllicability Of CARO 2020
If Public company which is closely held company so is Caro 2020 applicable ?
What is CMA data
what is CMA data, why it is prepared, Can any one provide me the CMA data in excel latest data
Debit or credit note for E way Bill.
whether E way bill is necessary for Debit or credit note.
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