Respected Experts,
We have a client engaged in constriction of Residential building. GST is paid as and when agreement is done with buyer. In case of GST, Turnover is on agreement basis.
But how to show turnover in Income tax ? It should be same as per GST on agreement basis or on the basis of WIP ? is it allowed if turnover as per both acts differ ?
Kindly guide.

Hi
can i have PT tax of one state and GST number for other state

for eg
As my company is rajasthan where PT is not applicable , we have GST number here and we have branch in banglore where PT is applicable for employees

Dear Experts,

I understand the Institute modules are the one stop best solutions for to cover the entire syllabus, but still request you to please share the list of best available author books for all the three modules of CS Final ?

Thanks

WHETHER THE BROUGHT FORWARD LOSSES AND UNABSORBED DEPRECIATION CAN BE UTILISED FOR SUBSEQUENT YEARS IN NEW TAX REGIME.
INTIMATIONS COMING UNDER INCOME TAX ACT FOR CLAIMING BROUGHT FORWARD LOSSES AND DEPRECIATION UNDER NEW TAX REGIME. DO ANYBODY FACING THIS ISSUE?

I was practising and had an article under my partnership firm. I shifted to employment got placed in a company . once i registered my employment in ssp portal . My COP status became Part time COP. But my article is not able to terminate her articleship. The support is asking me resign from my partnership. I need to hold on to the partnership to make other partner take over the business completly. WHat can be done?

What is difference between Trade payable and Expenses Payable while making Balance sheet as per schedule VI of Balance sheet.

Sir
What is tax treatment on Medical Reimbursement bill received ( for his / family member medical treatment) by Govt Employee from his Employer ( Govt ). Sir any exemption ?

Sir,

One my friend is salary employees (lecturer) from college, but he attended as a examiner during the FY 2020-21 one time and received amount of Rs. 270/- after deducted TDS of Rs 30/- under section 194JB. he also doing trading share during the year 2020-21 he some short term gain.

Kindly guide us which itr return applicable and tds deducted under section 194JB where is shown Rs. 270/- received.

Thanks & Regards.

Sir/Madam
my friend have income from salary, business & LIC commission in the financial year 2020-21, which ITR he should choose?

Respected Sir/Madam,


Greetings for the day.

How are you ? How is your Family and your Health ? Trust All is going Well @ your End ?

What are the 'Steps, Process' for 'Sign Up flow' to Open a New A/c' in On-line

We require the 'Steps' for 'Opening a Current A/c as Well as for a Normal A/c' also.

We need it Very Urgently, please do the needful.


Thanks & Regards,
S.Sugadeesh Kumar