Please clarify whether Interest Received on Bank Deposits (FD & SB) is part of Aggregate Turnover?
OR whether it is not regarded as Supply and not part of aggregate turnover?
Thanks & Regards
Consent letter by retiring partner
Can anyone help me to draft a consent letter by a retiring partner which is to be send to ICAI. urgent!!!
Thank you
Draft copy of amendment partnership deed on death of partner
Kindly help me with the draft copy of changes due to death of partner in partnership deed
Mismatch with gstr 9 and balance sheet 2017-18
According to the GSTR 3B , GSTR 1 all the data is matched with sales register in books of accounts but it is found that the sales figure which is reflected in balance sheet for F.Y. 2017-18 is not match with GSTR 9. The reconciliation will make in GSTR 9C but what should we do with the balance sheet of F.Y. 2017-2018. Plesae help with valuable feedback.
Purchase returns was wrongly shown as outward supplies.
Purchase returns was wrongly shown as Outward supplies for the month in GSTR 3B. How do we disclose that correctly in GSTR 9 and GSTR 9C (if applicable)
Partnership deed changes
please can you help me with draft copy of partnership deed in case of death of a partner
Itr return for ay 19-20
I have received salary from april18 to oct18 from a company,. thereafter I have retired & continued as consultant from Nov18 to March19 for which I received remuneration in same company. Now my question is that whether I have to file ITR-I for salary April18 to Oct18 and ITR-4 for income from business or profession under section AD from Nov18 to March19?
Section 44ad
During the financial year 2017-18, the Client was opted Section 44AD – Presumptive Scheme, but during the financial year 2018-19, his business nature changed from trading to commissioned income. but section 44AD is not applicable on commission income.
Is this sub-section (4) and sub-section (5) of 44AD applicable or not?
Standard deduction
Dear Sir,
What is the standard deduction of Rs. 40,000/- ?
who can avail this benifit?
I am employed in a pvt. company and my gross salary is 27,000 per month can I avail this benifit ?
Can we have two series of bills
Can we have two series of bills under gst like for b to b invoice numbers series and different invoice numbers series for b to c
- ADT-3 AND ADT-1
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Itr .….......
- FOREIGN GAIN AND LOSS
- TDS on rent paid to NRI rate
- Interest on Capital-Partnership Firm
- E-way bill issue with two invoice
- Insolvency and Bankruptcy code 2016
- Licenses/registrations to be updated for change in name of company
- Statuatory audit and company audit
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- 80G deduction eligibility
- Treatment of Proceeds from sale of Jointly held Flat
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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Interest on bank deposits