Assessee had exercised option under clause (2) of the Explanation to sub-section (1) of section 11 of the Income Tax Act,1961 but the whole deemed income could not be utilised in the following previous year due to genuine reasons. Can the attraction of sub-section (1B) of sec 11 be avoided?

Hello Sir,
I have jewellery Business, and run a jewellery plan in which customer Give 11 installment payment each month and purchase jewellery 12 month with Discount.
example : Customer pay 2000 * 11 month = 22000 +2000 Add Bonus as discount 12 month, Now Customer purchase jewelley in 12 month.

please Suggest how entry in Accounting.
1.The money the customer has given will go from which account to which account in Accounting
2.Discount As Called Bonus Entry in Accounting
2.Scheme Amount Show in balancesheet
3.How to show scheme Amount in Balance Sheet
4.Jewellery Saving Plan according to tax and law

One client did not migrated gst registration by using provisional id. And now status is shows as inactive. In this case GSTR-10 required to be file?

I have recorded deferred input before mar 2020 for applicability of rule 36(4). What to do now whehther should i claim entire input including deferred input earlier for the month of mar 2020? please reply on urgent basis...

I have a TDS in FY2009-10 and FY2010-11 , in both of the years i have not filed income tax return. I started filing returns from FY 2011-12. Can I claim That TDS in FY 2020-2021 ? Time of 6 years has been elapsed u/s 119 ??? Need your Expert Advise. Thanks

Sir,
Good morning, what is rate of GSTon services of tent house with samianna and table chairs and utensils.

our one client import of Medical surgical equipment for resale purpose in india. He has paid igst on import. So query is that can he take ITC aganist igst paid on import?

SIR,

AS PER THE EXTENDED DUE DATE FOR FILING 3-B RETURN FOR MARCH IS 24TH JUNE-2020. AS OURS IS A FIRM MORETHAN 5 CRORE TURNOVER I WANT TO KNOW THAT WHETHER IT IS COMPULSORY TO FILE RETURN ON MAY, 5TH TO AVOID INTEREST. IF I KEEP SUFFICIANT BALANCE IN MY( CASH REGISTER+ITC), THEN ALSO INTEREST APPLICABLE(I.E. ALL GST LAIBILITY WILL BE OVER BY 5TH MAY, BUT 3=B WILL BE SUBMITTED ON JUNE) PLEASE ADVISE,
THANKS AND REGARDS

Sir,
CA member has jointed in Business Association ?
whether it is permissible or not as per ca Act ?
Please reply?

Is it illegal to share and Download PDF copy of NewsPapers in Whatsapp Group?