A gst registered regular scheme dealer cancel of gst number after filed gstr-10 compulsory.
1.CA certificate compulsory added
2.dealer annual turnover below 1 crore limit yearly.

One nursery garden supplied Mexican Grass for lan development for Rs.42000/-. whether TDS isapplicable in this case? there is no agreement or contract is entered between the vendor and our company. the nursery is belongs an Individual .

Kindly advise the TCS is applicable for the following

1. Sales made to one customer worth of Rs.40 lakhs from April-2020 to 29-09-2020 but receipt from this customer from 01-04-2020 to till date is more than Rs 50 Lakhs.

In the above case from 01-10-2020 invoices shall i Consider for TCS @ 0.075%.

or kindly explain when we have to consider for tcs

FD taken on June 3'rd 2019 matured in June 2020, can it be offered to tax for FY 19-20?

No TDS and interest was withdrawn on maturity.

ITR filed for A/Y 2019-20 on 29.09.2020 . What we be the last date for everification of ITR 30sept 2020 or 120 days from date of filing

I am selling my house property to A and B (Husband and Wife). Whether wife can be a Purchaser along with her husband without contributing any amount ( consideration) for purchase of the House Property.
From Legal and Tax angle how it will affect the Seller ?

SIR HOW TO PASS AND SET OFF JURNAL ENTRY OF FIXED DEPOSITE AMOUNT RECEIVED ON MATUIRTY?

SEPPOSE I HAVE AN FD OF RS 100000 FOR 5 YEARS @8%
I SHOW INTEREST ACCURED EVERY YEAR AS MY INCOME
SUPPOSE ON MATURITY I RECEIVED TOTAL AMOUNT 1250000

KINDLY EXPLAIN ACCOUNTING TREATMENT WITH TDS

Dear Sir

We have forgot to claim ITC on one bill of RS.11431/- for the month of March 2020. Please suggest below entry in tally is right or wrong.

ITC yet not availed ( Current Assets) Dr. RS .11431/- (31.03.2020)
Input IGST Cr. Rs.11431/-

Input IGST RS.11431/- DR. ( 12.04.2020 entry in april 2020)
ITC yet not Availed Rs.11431/- Cr.

If a assessee is registered with GST having transport business then can that assessee submit the return of income through Estimated Income Scheme ?

In caseSale of shares what consideration is to be taken for computing short ter or long term gain.