Dear sir,/Madam,

Please solve the problems

My business close due to several reason my business loss ( Including deprecation Rs.386000/-) My Business loss cannot to be carry, No other income. how adjust the income tax return form , Please help me.
Thanks

A Trust Without exemption certificate u/s 12AA, When we File IT Return ( ITR 5 ) , and CPC Processed the return and Charged MMR (30%+Surcharge and Cess ) on Net Profit without considering the basic exemption limit (of Rs 250000).
How to Reply demand Notice ?

Hi Expert,
It is a request, please help in this entry Tax filing fees and audit fees of chartered accountant in which head of profit and loss account.

Thanks & Regards,
Mohd Nasruddin

One of my client;s TDS was deducted u/s 194B @ 30% for winning from online card games.
His total losses are more than total winning prices from such game.
Suggest me if he can get refund on such income as mentioned u/s 115BB.

Can builder charge 12% GST for payments received upto 31.03.2019 & 5% from 01.04.2019 for under construction flats ?

LAST YEAR I HAD FILED ITR-3 AS I HAD SALARY AND CONSULTING INCOME. THIS YEAR I AM FILING ITR 4S AS I HAVE NO SALARY INCOME BUT ONLY CONSULTING INCOME. IS IT OK TO DO SO.?

Dear experts,

We are receiving the unloading charges bill as Bill of Supply due to the unloading material is exempted from GST.
As per the agreement we have to reimburse PF & ESI of unloading persons.

My query is PF & ESI charges applicable GST i.e they have to raise Tax Invoice instead of Bill of supply??
Or they have to raise Bill of Supply as "Nature of material is unloading is Exempted"

we have raised GST invoice last month. After raising the invoice customer not accept material our GSTR-1 Has been filled after customer not accept material so kindly advice

Hi Sir

One of my friend received Superannuation from his company before resignation only, is it tax exemption or need to pay tax..?
if exemption means which section it will come, please let me sir

Regards
Raghu PM

Dear Sir/Madam,

My Company has taken loan from Bank against the property which held by One of the Group Company, due to common director , the Director act as a guarantor for loan taken. pls suggest 185 and 186 is applicable.. if yes then pls provide me the board resolution asap.