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Saran
03 September 2019 at 16:40

Disallowance of sevice tax paid

Is service tax paid disallowed under income tax act?


vinay ca
03 September 2019 at 16:29

Gst refund without payment of tax

“ Error : Something seems to have gone wrong while processing your request. Please try again. If error persists quote error number GSTN EXEC2003 when you contact customer care for quick resolution”.please help to resolve this error


Amandeep Singh
03 September 2019 at 16:22

Gross profit method

Dear Sir

Please guide to me about gross profit method

how to calculate.

i am not asking for formula


Priya Dalne
03 September 2019 at 16:10

Aquisition of company by individuals

Can Individual acquire the Private Limited Company? what are the provisions applicable & what is the Procedure for such acquisition whether it is covered under section 230 of companies act or not?


ritesh
03 September 2019 at 16:00

Table a &b of schedule al-1 of itr-6

In table A & B of Schedule AL-1 of ITR-6, information has been asked for land and building etc. and its purpose for which it is used. In purpose list options has been given – own office, factory, ware house, godown, renting, leasing, Stock in trade. Now if a company had purchased the land to develop a hotel on the land but due to some reasons he is not able to develop the hotel and land is still lying in property plant and equipment. Now in this case what should be the purpose. Neither any office, factory, ware house, godwon has been made on this land nor this land is for renting, leasing or for re-sale purpose.


Hiren

Assessee ( Trader ) has register volunteer under composition scheme intent to cancel is registration under GST no.
There is option available filed - Application for Cancellation of Registration

Which option can be selected
Change in Constitution of Business Leading Change in PAN No.
Ceased to be liable to pay
Discontinuance of Business / closer of Business
Others
Transfer of Business on account of Merger /Sale / Leased / Otherwise
Death of sole Proprietor


* Can we selected
Other – T/o is below 40 Lakh


ritesh
03 September 2019 at 15:48

Schedule al-1 of itr-6

If any company has invested in mutual funds etc. then is it required to give the details of mutual funds in AL-1 of of ITR-6. With that if any company has done 1000’s of transaction of sale purchase of shares, mutual funds etc. then is it necessary to show all entries or any other solution is there.


Sanjib Mukherjee
03 September 2019 at 15:46

Godown supply

We have procured materials from Rajasthan but supplier send the materials from their Godown at West Bengal near our factory. After generating inv and waybill materials are sending and we receive the same day. Our business is located at West Bengal. Is it possible to receive the material on same day. Or is there any other procedure or documentation. Pls guide


aliabbas gabharani
03 September 2019 at 15:43

Entry tax

Is entry tax is liable on waste oils


ritesh
03 September 2019 at 15:18

Table a of schedule sh-1 of itr-6

A company who was earlier listed but 2 years back this got unlisted. But still the company has approx. 700 shareholders. So now in this case is it mandatory to fill the details of the all 700 shareholders while many of these has only 1 share.







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