DEAR SIR / MAM

I DOING AGRICULTURAL PRODUCT BUYING AND SELLING BUSINESS, AND ALSO WORK IN PRIVATE COMPANY, I HAVE NOT ELIGIBLE FOR INCOME TAX FOR SALARIES BASIS, BUT AGRICULTURAL BUSINESS INCOME HOW TO SHOW THE RETURN,

NOTE : I AM ONLY INTERMEDIATOR. ( ( AGRICULTURAL PRODUCTS MANUFACTURER > I AM BUYING > SALE TO TENDERS ) IF SOME TIMES GET PROFIT SOME TIMES GOES TO LOSS ))

IF A UNLISTED LIMITED COMPANY CONVERTS HAVING TURNOVER OF RS 3.00 CR INTO LLP THEN WILL THERE BE CAPITAL GAIN LIABILITY ON ASSET HELD BY COMPANY( LAND AND BUILDING) . COMPANY IS CLAIMING DEPRECIATION ON BUILDING.PLEASE GUIDE. THANKS

IF A UNLISTED PUBLIC COMPANY CONVERTS INTO PRIVATE LIMITED COMPANY THEN WILL BE IMPLICATION OF CAPITAL GAIN ON THE ASSET ( LAND AND BUILDING HELD BY THE COMPANY. COMPANY IS CLAIMING DEPRECIATION ON BUILDING .PLEASE GUIDE .THANKS

Sir/Mam,

Export sales invoice date : 28-07-2020 but Shipping Bill Dated: 03-08-2020, I have to filed GSTR1 for the month July 2020 before due date, which date i want to considered invoice date or shippping bill date .

Invoice date taken i have to file in July GSTR1, But shipping date taken August GSTR1

Please kindly suggest which date and month to file gstr1.

Thanking you,

Dear Sir / Madam,

I have seen many times that in normal Income tax cases except tax audit or normal small cases or for cases where ca certification/sign is not mandatory in those cases
tax practisioners / tax consultant has just signed the returns,
my query is PCS can those return for Returns where the tax audit is required, if he can sign, then UDIN is required or not, please guide me.

Brother (Builder/Construction business) gift one of the flat to his sister.

please help with Tax and GST implication on both brother and sister.

as per me, no Income tax in the hands of sister as its a gift. what about GST?

its a Stock for brother and hence how it will be treated in books of accounts and income Tax?

as per schedule 1, GST is applicable on supply to a relative without consideration so will he collect GST from sister?

WE WANT TO DISSOLVE THE PARTENRSHIP FIRM AND CONTINUE THE BUSINESS AS PROPROEITRSHIP SO PLEASE PROVIDE CONVERSION DEED ON MY EMAIL ID agrawalbiyani@gmail.com

Mr X Gross salary 12561
Less P.tax 110
-------------------------------------
12451
Add Traveling 1626
--------------------------------------
Payment 14077
How to entry this in Bank / Cash Voucher Dr & Cr Wise.

Mr X(GST registered) took a contract to build the house for Mr Y(Individual)
Mr X procures Cement etc which are taxable item.
1.Will MR X can take the ITC of all that product?
2.Rate of GST Charged to Mr Y would be 18% ?

A X company's nature of business is purchasing
1. land and giving for development the same and in future gives for rent.
2. and Sale of land.

My Question is can company can take ITC on bill given by developer and if any material purchased for construction of land.
Please give clarification for the same which ITC can we take and which are not.