Respected Sir,
During the period of the financial year 2017-18 we had filed 15-CA & 15-CA pdf file of which we had saved in our computer. While opening the said pdf file, it is asking us to put the password. What is normally password for 15-CA & 15-CB. Whether these files are password protected ? Please guide me and oblige.

Is filing of Gst annual return compulsory for composite dealers?

Respected Sir,
I have to convert Tally 7.2 data into Tally Prime.
I dont know how to convert Tally 7.2 data into Tally Prime

Please guide me and oblige.

A person who constructed single houses on contract ,somwhere he gave only labour suppply and some where he gave labour and material both .SO which tax rate he apply on tax invoice

Dear Sir,

We do sales through our online portal and has take Razorpay Payment Gateway, kindly confirm whether TDS to be deducted on fees deducted against payment received.

If Applicable please confirm Section

Dear Sir,

One of my client has got a receipt entry in Bank amounting to 50 lacs. He said me that he has received the amount as loan from a friend and the same will be repaid by him in parts.

My query is whether such transaction is allowed as per Income tax. There is no TDS deduction made on this transaction.

Regards,
Divyesh Jain

Hello

at 3B this msg is showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period."

& at 2B "GSTR-2B is being generated and should be available by 14/08/2021. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team." this msg is showing..

what is the solution??

Pls suggest

a person who made house on contract ,so whic tax rate apply when he issue tax invoice ?

Sir,

If i am not filling turnover details today on gst portal what will happen in this case for FY 20-21.

Having difference in system computed and books.

reply on urgent.

Sir,

One of My friend want file his father Income tax return. his father income source is Hamali in Vegetable Market he get weekly payment of Rs. 4000/- through Cash means totally monthly earning is Rs. 16000/- yearly Rs. 192000/- approximately.
Can i file ITR 1 shows earning shows as salary.

Kindly guide me which itr return applicable to him.

Thanks & Regards.