Dear Sir
Please suggest me a software for income tax and gst returns fillings

Mr. A is a managing partner of a firm. He withdrew Rs 10 Lakhs as cash from the firm. In the books of accounts of the firm the transaction of partner has been accounted in the Ledger "drawings". Partner purchased a Land with that money. Kindly advice with regard to the tax liability on cash withdrawal and land purchase.

I want to Clear Whether For Submission of Form 9C Limit is Rs 2 Crore Now Rs 2 Crore will be taken From July 17 to March 18 or it may be Calculated For whole Period i.e. 01-04-17 to 31.03.2018 ( Inclusive of Non GST Period of 03 Moths

Dear Team,

We have passed journal entry for Gratuity payable dated 31.3.19 as follows:
Gratuity A/c Dr
To Gratuity payable A/c

If there was no gratuity paid for the payable amount entered earlier and the new provision has to be created for the FY 19-20.
In this scenario, what about the old payable balance entered on 31.3.19.

Will that be added to current year provision? Or is there a cancellation entry for the old amount?

CAN ITC BE CLIAMED ON LFR CHARGED BY BPCL FROM DEALER ..??

TRANSPORTAION EXP PAID FOR THE TRANSPORT OF PETROL AND DIESEL SHOULD WE PAY RCM IN GST ON TRANSPORTATION EXP FOR TRANSPORT OF PETROL DIESEL AS PETROL AND DIESEL ARE VAT ITEM ..??

A Goods is sent for job work of Rs 60000 and eway of Rs 60000 also made. Job workers Bill is RS 30000 and isgt
3600 Total Rs 33600. Now While Returning the job work Goods which amount eway bill should be generated.
1. 60000 2. 30000 3. 90000 4. 93600

I received Gratuity from my previous company at the time of my resignation, in April 2019. I joined a new company which does not have gratuity provisions. Under Section 10(10) i there is an exemption of 20L on gratuity receipt. Is this applicable during job changes also? Or Is the amount taxable at my hand? Please clarify.

Mr.A, an Architech is doing Arch. consultancy business in India,
but not registered in GST because not crossed the threshold limit.

Now moving to abroad and become NRI. (on employment)
Now the question is..

a) Should he go for GST registration (though not crossed the threshold limit) as a regular tax payer
b) Can he continue his professional business in India (with PoA to his family members); while working in abroad.

Hi All,
I have a doubt regarding classification of following items in Hospitality Industry. Can anyone please help me in this regard ?

Under which head of fixed asset LINEN and KITCHEN CUTLERYS items can be classified ?

Thanks and regards
Lijin.M