Dear sir, In one of our Case our client has incurred a loss of Rs 9.5 Lacs in future and Rs 1.8 Lacs in Day Trading, I have following Quaries. Our Turnover is less than 1 Crores adding all the positive and negative signs.
1. Can we claim loss without audit.
2. Can we file our return without declairing future and day trading loss.
3. Can we file Return U/s 44AD declaring 6% profit as all the transactions are by cheque.

Hello experts. I am currently living in my own flat. I also booked new under construction flat in 2015 for which I am going to get possession in 2022. I plan to sell existing property in 2022 and move to new property.

Query - Can I claim capital gain exemption under section 54 on my old Property sale as I am selling old flat and taking possession/registering new flat in same year (although I have booked it in 2015)?

Query- Which date is considered for capital gain exemption under section 54 allotment date or registry date? There is lot of confusion on this.

Please Send me Canara Bank Stock Statement Format In Excel to My Mail ID Sir .dsreddy06@Yahoo.co.in

Please

Sir,
we have issue Invoice and eway bill for Interstate movement of goods but material was hold by eway bill department at check post for incomplete Invoice and other. They charge Tax and Penalty in IGST Head we have paid it and it was reflected in cash ledger as Tax Rs.10000.00 and Penalty Rs.10000.00.
I have liability in 3B in head of IGST Rs.9000.00 it can be sett off against IGST Cash Ledger or not.
Kindly reply on urgent

Hello. We are new startup. We have paid up capital of 1 lakh and authorised capital of 10 lakhs, face value is 10. Two directors with 50/50 split= 5000 shares each. Now we have an invester with 1 lakh rupees and we want to give 1000 shares to him. In Form SH4, under consideration recieved shud we mention as 1lakh rupees??

A gst registered regular scheme dealer purchases of goods invoices one dealer not uploaded show in gst 2a.
Question:
Dealer not uploaded invoices report to another dealer used new function
facilitie communication taxpayer options allowed in gst act.

Dear Sir, I have one question related to gst return of telecom distributor. One of my client is telecom distributor of Internet Services Provider Company. He is issuing commission invoice to company and paying gst on commission. Then whether he is required to issue outward invoice for each internet recharge value tranferred by him to a retailer. Internet Services Provider Company is issuing tax invoice for each value order placed by the distributor and it is appearing in GSTR-2A of a distributor. Please provide your expert view on a given issue.
As per the current position, the distributor is only issuing commission invoices to the company charging GST on the commission given by Internet Services Provider Company.

One of my client's turnover is more than Rs. 10 crs. and paid up share capital is more than Rs. 1 cr. but they dont have any loans outstanding at the end of the year.

Whether CARO and Internal Financial Controls will get applicable to such a Private Limited Company?

Thanks in advance

what is the due date of GST Annual return FY 19-20...and for FY 18-19?

I want to sell my Pvt Ltd Company.