Respected Sir,

What is the definition of section 87-A ? Please guide me and oblige.

A co. incorporated on 25/02/2019 and FY ended on 31/03/2019 .only one board meeting was called before end of fy 19-20 . this as per law ? and also want to know that ,First AGM can be called within 9 months..so last date for calling AGM for approval of accounts will be 31/12/2019 ?

I had purchased a Multi storied building in the Year 1998 at a cost of Rs. 4 Lakh. In ground floor of the building there where shops which where rented. Since the last 20 years a court case has been running with one of the tenants.
now i have come on settlement terms with the tenant. i will demolish the building and construct a semi commercial multi storied building in which i will give a shop to the tenant on ownership at free of the cost. but the FMV of the portion which i will be giving is nearly Rs. 42 Lakh. What will be the tax implication on this.

Dear Sir / Madam

Can we take Solar Rooftop in investment ?
Can we calculate depreciation on solar rooftop?
Tell me account entry.

Thank you

CAN ANYONE GUIDE ME IN PREPARATION OF NET WORTH CERTIFICATE OF INDIVIDUAL VALUE OF ASSETS AT COST OR AT MARKET VALUE OF PROPERTY TO BE CONSIDERED??AND KINDLY GIVE ME NET WORTH CERTIFICATE OF INDIVIDUAL FORMAT AS SOON AS POSSIBLE.

I have already submitted an income tax return of a LIC agent with a valid bank account number for AY 2019-20, but that bank account no is not validated at efiling site , aadhar link was successful , from bank side they said that  proper KYC was given for that bank a/c and they assured my client that everything is ok but still account number is not validated at all .

Then What should i do for the above problem ?

Whether validation of a bank account no is mandatory for a refund or not ?

Regards

Is after generation of e way bill (filed Part A & B) movement of goods necessary.

dear sir, my audit has been done and i relies that one item of income from comm. is not shown in audit and account due to late tds by party.please advice me how to treat this tds and income.if i show in current year this show mismatch in balance sheet and income please advice

IF CONTRACTOR IS A MANPOWER SUPPLIER AND HE DIDENT CHARGES GST ON PF AND ESIC ON HIS BILL LATER HE UNDERSTAND GST WILL BE CHARGES ON PF AND ESIC ASO. CAN HE COOLLECT GST FROM COMPANY AND PAY TO GOVT. WHICH HE SUPPLY MANPOWER TO COMPANY ?? IF COMPANY PAY GST AMOUNT TO HIM THEN CAN COMPANY GET INPUT / REFUND GST AMOUNT ????

PLS SUGGEST US SOLUTION

Can a partner of an LLP also be an employee and claim fixed salary income, gratuity, etc under head salary?