Good Afternoon ,

I want to apply for a new Pan card in case of a society that is an educational society runs a school, my query is in which status it be be applied
1. Artificial Juridical person
2. Trust
3. Or any other category

please suggest me .
Thanks

Daughter in law is not relative hance cash taxable in her hand though less than 2 lakhs.

income or loss on Future & option comes under income from business. Is this income /loss be treated either as business income or speculative income. please advice. thanks in advance

Dear all,

During the year 2019-20, I claimed 23000 ITC on vehicle repair/insurance. But now I come to know that ITC on vehicle repair/insurance is not allowable under GST Law. Anybody please suggest me what to do next. I have near about 50000 ITC credit available during the month of September-2020 and have not filed GSTR-3B yet.

Please somebody help out me

Thanks

A un registered dealer gst liability April-2019.but dealer new registered composite scheme in gst act October-2020.
Question:
1.dealer two different periods (april-2019 to September-2020) gst tax payable compulsory.if two different periods turnover show producer in composite return.

Sir
Kindly provide case law or opinion to claim input tax credit if payment made to creditor after 180 days

HI ALL,

pls let me know if gstr3b and gstr1 from march 2020- august 2020 could be filed now.

if any late fees would be charged for filing those returns now( after the extended duedate due to covid-19)

Timely response is appreciable ,
tnx.

Hello Sir
I have received a legal exp bill for rs.40000/ from advocate under which legal fees is 30000/ and misc exp is 10000/. What will be the entry in tally.
Pl advise.
Regards

Dear Sir,

ITC available on Credit Ledger ,but we have not Sales Liabilities in next month , Hence Please guide above ITC adjust against Sales Liabilities till when Period.

Please note Now our Turnover is Nil every month.

Rgds With

Shailendra Mihsra
9987578784

I have an Agency business ( Proprietorship). I received money after deducting TDS U/S 194H. I have filed ITR4 (44AD) instead of ITR3. May I submit ITR3 {U/S 139(5)} as revised return ?.
Please advice