Dear experts I am using medical software for all transactions in business but now for tax audit I I want to convert this date into tally erp9. Somebody, can tell me?

TP study report sample

Respected Sir / Madam,
Can benefits under section 10(13A) and 80GG of the Income Tax Act, 1961 be claimed simultaneously?

I am trying to re-submit form on mca site
It is telling pre-scrutinized all form before uploading
But I have already done it for all form

Dear Experts,

A 12A Register trust received notice from income Tax Department for the FY 17-18 with disallowed the deduction following

(I) AMOUNT APPLIED DURING THE PREVIOUS YEAR - REVENUE ACCOUNT (24 OF SCHEDULE ER)

(ii) AMOUNT APPLIED DURING THE PREVIOUS YEAR–CAPITAL ACCOUNT [EXCLUDING APPLICATION FROM BORROWED FUNDS] (8A OF SCHEDULE EC)

which we have claimed for the Deduction for utilization for the Trust activity and assets but the ITD disallowed and issued notice to the Trust with demand.

The Trust rectified u/s154 but the same demand is still in 154 order passed by ITD.

Now my question is what to do next against 154 Order and any way to rectify again in Online Website.

Thanks & regards

Donation given to Charitable Trust by firm whose partner is also member in trust will come under section 40A(2)(b) for payment made to specified person?????

Hi,
In hotels can we take ITC of food items they purchased when they charges charge 5%GST on food items to customer and room tariff @ 12%
Example :
1 .Purchase oils Rs 5000 @5% = total Rs. 5250 /-

Sale Room tariff @12% say Rs. 5000 @12% = 5600
Food items Say 200@5% = 210 /-
Total Invoice = 5810 .
My Question is can we take ITs of rs. 250 and can i pay remaining balance GSt i.e Rs. 5560 /- .

If Yes and NO please let me know is any limit for hotels.

Whether the company will be eligible to obtain the credit of the GST on relocation expenses of the employees which the company incurs for the purpose of transfer from one state to another state.

I opened a capital gain account with SBI in 2017. Now I was unable to buy/construct any new flat till date. Now I want to close the account. As per the process, I need the approval of Jurisdictional income tax officer. Can you please let me know what is the process of getting the same? Whom do I need to approach and what all documents do I need to furnish?

Thanks in advance.

A private limited company is engaged in finance activities. It provides loans to other companies. Out of this a loan is irrecoverable and the company wishes to write off that loan thru Profit & Loss Account. Is the loan as such written off an allowable expenditure?