Material sold in June returned in aug how to show this in hsn schedule as no such material was sold in july. whether to show this as negative figure?

Please let know if freight of 1500/- can be paid from petty cash without TDS deduction. what if the vendor is already registered with us but there is another branch which can only provide cash memo.

will there be any TDS deduction for such small cash payments? How does the industry practice? as practically its not possible in sites to deduct pennies & send transport the material.

Dear Sir/Madam,
I have Question regarding is GST Applicable to Day care & Nursing Home? & if it is exempt then under which section or Notification please give me information about it.

Sir, I have completed my second year of articleship and i wanted to take termination and i have applied for it in self service portal. But the regional office has sent it back for correction to upload relevant document as it is after one year. I have applied the reason as any other reason as mutual consent and uploaded my sirs NOC and my letter but again the response from regional office was same. So im unable to understand what document to upload for it. So i decided not to terminate and again registered under same principal. Now i want to know what will happen because in my self service portal login both are being visible termination and again re registration is in process. Now tell me the solution sir.

SIR WHAT IS THE INCOME TAX IMPLICATIONS ON SALE OF MITTI? UNDER WHICH HEAD IT IS TAXABLE?

Ge sir,

My client having two small trade business proprietor ship firms . i have shown the net profit in each business ( 1 & 2) turn over is below 30 lakhs , can i upload profit and loss acc and balance sheet upload separately or both are clubbing in one profit and loss and one balance sheet in income tax return , please give your valuable advice sir,

Hello everyone, I'm aware of the fact that a Sole-proprietorship can be converted into a private limited company. But if anyone guide me in the following that will be really a great help. Can three different Sole-proprietorship firms owned by single individual be converted into one private limited company? If yes, then is it okay for the proprietor to hold only 50% or more voting rights in the private limited company to avoid capital gain tax while transferring all the three businesses? And finally, if any of you can provide the draft agreement in word format for such conversion under companies act 2013. Thank you.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=1269031

Individual having retail business. Voluntarily Registered in GST on composition scheme @ 2% w.e.f. Nov 18. GST period sales 6.25 Lakh. and 2.50 - 3 Lakh non-GST period. Net profit taxable approx. 4.10L. Tax self assessment paid 8700/-. Can return be filed on no account basis. what other points be remembered for filing ITR-3. proprietor firm has name with GST number. Please advice. Thanks in anticipation.

Dear sir

Guide me on treatment of overbooked entry in 26as and can I claim tds of overbooked receipt in 26as .

I HAVE IGST ITC OF RS. 2700000/- IN F.Y 2017-18 WHICH WAS WRONGLY CLAIMED AS PER 3B AND SAME WAS REVERSED IN F.Y 2017-18 ITSELF. WHICH ALL TABLES AND ROWS SHALL I SHOW THE EFFECT OF THE SAME ?. KINDLY GUIDE ME SO I CAN AVOID FUTURE ASSESSMENT IF ANY.

ALSO, IN TABLE 8 (GSTR 3B & 2A) RCM CREDIT IS NOT SHOWN, WHEREAS IN TABLE 6 IT IS SHOWN. SO SHALL I LAPSE MY ENTIRE CREDIT INCLUDING RCM DIFFERENCE IN TABLE 8 OR JUST TO THE EXTENT OF DIFFERENCE IN 3B & 2A. KINDLY GUIDE ME.

THANK YOU