Respected Sir,
Due to my ignorance I have not furnished my Mobile Currency business Sales and Purchase, I mean not shown outward supplies (Rs.9168263.00 Taxable Value + 18% ) and not availed ITC (Rs.1650287-18%) for the whole a.y. 17-18, and now suppose i attempt GSTR 9, ITC will lapse, in this case what about outward supplies liability? because I have collected GST from my debtors, its my blunder because I misunderstood that it's commission based business...how its to be correct in GSTR 9 please guide..

Sir,

My total annual income is Rs. 284300/- in which I have deposit Rs. 45000 in PPF account.so can I eligible to submit 15 G form in bank to avoid TDS
Please advise

Hello Experts,

We received a certificate from a chartered accountant. Thorugh the certificate is signed by the chartered accountant, the annexures of the certificates (5 annexures) are not signed by the CA (but his firm's stamp/seal is affixed in the annexures). When we asked he replied, it is a common practice to sign only the certificate and the annexures need not be signed.

Is this a common practice or should we insist his signature in the annexues too? It is an important certificate to be submitted to government.

- AngelA

SELLER RAISE THE CREDIT NOTE,HOW TO GET INPUT TO SELLER.THE INPUT IS AUTOMATICALLY GET THE SELLER.IF CREDIT NOTE IS ENTERED ?

Whether Depreciation to be calculated under Companies Act, if asset is purchased and sold in the same year.

Thanking in advance.

How Family cash unsecured lon limit ?

dear
experts iw would like inform you that, iam accountant for a sales agencies particular product its registered under gst. we have branch in another place of other dist of same product.
we are moved stock to our branch .
my request your good office shall i make e way bill. suppose could make e way bill what head selected in eway portal . my goods taxable value of rs. 87398 under 18% gst
thanking you
by kaja

Can you please help me with below query:

Being a Director of Pvt. Limited Company, I am working as a Technical Consultant. May I withdraw my payment as Professional Income and claim Presumptive Taxation @ 50% for Professionals under Section 44ADA?

How to file eform for DIR-3 kyc details for FY 2019-20

Dear sir/Madam,
i have salary income after standard deduction and PT - Rs. 198800
Chapter v deductions - Rs.106277
i have professional income (194J) - Rs.148000
I have speculative profits from intra day trading - Rs. 1524
I have loss incurred from Non speculative business - Rs. 110842
Expenses incurred while doing the business as per the - Rs. 47923
trading statement
F&O turnover as per the statment is 172 lakhs
from the above, please guide me as follwos
1. which itr to file ?
2. if ITR 4 to be considered so what shall be turnover part on which presumptive income will be calculated?
3. if itr 3 to file what shall be corse of action to be followed?
4. Tax audit applicable or not?
your help would enable me to move forward with further procedure.
Thank you all.