Actully i am bit confused about perfoming materility while applying materility concept in audit and how does it diffrent from benchmarking concept and let me also know ' with an example ' the way to interconnect with each other's to get a clearity about it. please explain it to me in a best possible way too

Dear all,
factory in Tamilnadu sold goods to Lucknow , now lucknow has returned goods to our own head office in Delhi. In this scenario what is the total accounting procedure to close this issue.

Pls advice, If I have make the DC for JOB work also I have generated E Way bill, so after compilation of Job work Eway bill required ??

A client works to sell green grass. He buys the green grass from his own farm and from other farmers. He sells green grass in cash to locals and Gaushala
My question is that this work will be taxable in the business income in the income tax or agriculture income.
Annual turnover of Rs 25 lakhs

Hi sir,

Kindly solve this tax issue sir, there are 3 persons from a family formed LLP some years back, with equal share capital, later on purchased a capital asset (land) for Rs.20 lakhs. That land present market value is Rs.5 crores. Out of three partners one partner wants to retire from LLP firm at his actual share capital contribution. Because they are from one family, remaining partners wants to settle his share at actual contribution only. The problem is what are the tax complications applicable for the above situation, and as it is LLP registered under ROC, is there any valuation rules applicable for valuation of retiring partners share, like in Pvt. Ltd? And in whose hands capital gains tax will be levied? Need expert suggestion please....
Thanks in advance..

Kindly any tell me whether TDS Applicable on Registration fee of Training & Development

If yes kindly share the any case study or rules regarding that.

while calculating quantum of deduction u/s 80GG do we consider standard deduction in case of salaried employees for the calculation of total income that is used for calculation of 80GG deduction? please mention the section also.

sir

I was working for an IT company, wherein they deducted TDS on salary and they have not remitted to Govt, so it is not reflected in 26A, I am not able to filed IT returns as I did not get Form 16

I keep getting message from Income tax regarding non remittance of TDS and non filing of IT.

Please suggest us how to get rid of this problem

Thanks

Shashiprasad

Dear Experts,
My client is connected with a Company of France and he is working as a Consultant as per agreement.
He is working in India for the same Company. Company is paying him in "Euro Currency".
Please guide me, what type of Tax Liability will effect on same and in which section ?

Is it mandatory for a restaurant to Take GST registration for selling goods through Zamto/swiggy type e commerce operator if the turnover of restaurant is less than 20 lakh?