We made a Sales to a vendor and later on vendor returned the goods and in the books we booked Sales return and raised a Credit note to Vendor.
Now vendor asking us not to show this sales return in GSTR1 instead treat this transaction as Purchase. Is it correct?
They return material to us and show this as Sale to us in their GSTR1. This practice followed by them is right?

One of my friend is running a ca proprietorship firm from last 2 years but from a growth and opportunity perspective I want to enquire whether it should be converted into partnership firm or not??
Are there any additional benefits attached to the partnership forms than proprietorship firm.
And most importantly what will be the additional compliances for a partnership firm.
So the question is what is more beneficial partnership or proprietorship firm?

I have successfully e-verified my both original and revised ITR(let's say Request "New1") where I was getting a refund. However, by mistake I have submitted another request to revise (say Request "NEW2" )-I did not e-verify the latest revise request. Will my previous ITR(Request "NEW1") be taken as final for filing purpose because I did not e-verify Request NEW2? OR it would be taken as if I did not fill ITR ?

Government department has deducted TDS in July 2019 and We have accepted & file TDS return in GST. Can we adjust July 2019 TDS in the payment of June 2019. As per GSTR3B challan creation it is taking effect of July 2019 also since after accepting and filing TDS it shows under Electronic Cash Ledger.

what is procedure to apply for articleship in KPMG AND E&Y

FROM WHICH DATE ORDINANCE BANNING UNREGULATED DEPOSITS COMES INTO EFFECT

Read more at: https://www.caclubindia.com/experts/ask_query.asp
https://www.prsindia.org/sites/default/files/bill_files/Banning%20of%20Unregulated%20Deposit%20Schemes%20Ordinance%2C%202019.pdf

Dear Sir,

I have received certain amount from LIC for which 1% TDS was deducted from them in 18-19.Is it taxable?

MY CLIENT HAS DEPOSITED R.S. 10 LAKH IN A BANK AS A FIXED DEPOSIT IN THIS ASSESSMENT YEAR 19-20. MY QUESTION IS,
. IS THERE ANY TAX LIABILITY WHEN 10 LAKH
RUPEES FIXED DEPOSITED AT A TIME IN A ASSESSMENT YEAR? OR THERE WILL ANY NOTICE FROM INCOME TAX FOR SOURCE OF THE ₹ 10 LAKH AMOUNT?

Dear sir

I am working in a manufacturing company(in Karnataka), where recently goods were dispatched to Maharashtra as per the direction of the buyer (also based in Karnataka and who also gets commission for the sales) by preparing invoice in tally erp with the name of the Karnataka based party under the head buyer and that of the Maharashtra party under the head consignee and sgst & cgst was levied.Unfortunately the goods were detained and subsequently released by the the party based in Karnataka(buyer-agent) by paying a penalty and now the party is claiming reimbursement of half the penalty amount which they could not take credit while filing the return on the pretext that goods were detained because of wrong billing ie under consignee name the Karnataka party's details and under buyer name Maharashtra party details had to be shown in the invoice, .Please clarify whether the bill prepared by us is correct as per get and is there any remedy to get refund for the the remaining amount of penalty paid by the party.

Sir,

Can we fill the IT Returns for AY 2018-19? If not so what is the circumstances and how resolve the issue.