One of my client having Proprietorship business he want to PAN card in the name of Proprietorship name How can i apply & solved this?????
How to show B2B sales return in GSTR1
My query is how to show B2B sales return pertaining to previous month sales in GSTR-1 and how to take credit of tax already filed in earlier month. Can anyone explain?
Medicines sales on MRP or normal rate
One of gst registered regular sceheme dealer trade for sales of medicines.trader purchase of medicines from registered dealers ITC claimed.
Doubt:
Dealer medicines sales on MRP or normal rate applicable selling to b2b and b2c customers in gst act.
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Where to reflect sales of used motor car in GSTR-1 and GSTR - 3B in following 2 Cases:
1) If margin is negative resulting in no tax liability,
2) If margin is positive resulting in GST Payable.
Sec 269SS and 269T of I T Act
In case loan given by Mr. Dead to a Partnership Firm is transferred to his son in the books of borrower as per will of Mr. Dead - whether sec 269SS and 269T are attracted?
Propterty Tax
Sir
I would like to sell my property. please let me know the amount of Tax i need to pay on sale of property.
these are my property details:-
Date of purchase 2nd July 2010
purchase price : Rs.34,00,000
selling price:- Rs.71,00,000
Thanks in advance.
TDS
If company and non company deductees deposited in one challan how to resolve
ITR4 - 44AD
i filled ITR4 UNDER SECTION 44AD. last year FY20-21 i have loss from share market. my question is can i filed ITR4 Section 44AD for short term gain-loss from stock market?
44ab for Software consulting business
Dear all,
For a Individual business that falls under codes 14001 and 14002 related to software development and software consultancy, having turnover of Rs. 40 lakhs and net profit of around Rs. 11 lakhs,
Can we go ahead with 44ab with actual margin of around 27% and there are genuine books of accounts supporting it.
Or is it must to file under 44ada ?
This query is for Ay 19-20. Kindly advice
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How to prefix proprietorship firm name on PAN card