A PERSON DEALING IN TIMBER TRADING FROM LOCAL MARKET AND HE IS NOT PURCHASE ANY TYPE OF TIMBER FROM LEASE/FOREST DEPARTMENT IS THIS TRADING IN APPLICABLE FOR TCS UNDER SECTION 206 ASPER TCS ACT,1961
PLEASE CLEAR ME

Hii sir,

I have a client who have two firms e.g. A & B. I had filed GSTR 3B of January month of both firms in February. But now i faced a problem that the bills i have entered purchase bills of B firm in A firm and claimed ITC in the same month. I can correct those bills in GSTR 1 of September. But now my question is what treatment i must done for both firms????
How can i take credit in for B Firm??
& what is the treatment of A firm now for the bills i had entered wrongly and took credit for that??

Dear Experts

Finished goods are sent to Sea/Air port for Export purposes in September month. Due to technical reasons the material doesn't qualify for export at port and hence is returned back to factory. No Shipping Bill is prepared. Material is returned with the Tax Invoice in October month.

where to show this sale in GSTR1 return

IS IT NECESSARY TO FILE AUDIT FOR A COMPANY IF THE TURNOVER IS LOW

One of my client which is a partnership firm has to partners. due to heavy loss in the first year itself both their capital account became negative after transferring of loss to their respective capital account. how to show both capital account in balance sheet and accounts and whether it is allowed under Income tax and any other issues relating to it. the firm has bank loan

thanks in advance. waiting for your reply

Respected Sir,
My Brother file a Return 1 (Salary) before due date and TCS refund claim on return filling for the Financial Year 2017-18. but in intimation 143(1) didn't take claim for TCS refund and my return filling show the refund claim. now what should my brother do to take Reclaim of TCS refund. what is the process for to claim according to the Income tax.

Sir, I am and with me around 100 other Employees working in various Branches of ICAI across India has yet not received their PF Number after services of more than 5-25 years. Our Appointment was done through Branch Managing Committee and overall directions of ICAI. ICAI has launched regularization scheme in 2006 as well as in 2014 we covered under said scheme, our CPF @ 10 % of basic salary is deducted and sent to H.O. but we don't know where it goes. Some ICAI employees say it is kept in ICAI PF Trust Bank A/c. Kindly let us know that are we entitled for PF Number or not. ? We even don't the ICAI EPF TRUST Registration Number

What shall be the date of appointment of Auditor in case of casual vacancy. the previous auditor resigned on 5th may, 2018 so the board meeting was held to fill in casual vacancy on 2nd June, 2018 and its was approved by members in the EGM held on 30th August, 2018. what shall be the date of appointment. Board meeting date or EGM date? and can we appoint the auditor for 5 years in EGM or we need to again appoint the same auditor in AGM?

HELLO, ITR FOR AY18-19 FILED TAKING TOTAL TDS 4500 AND PROCESSED BY CPC. NOW THE TDS AMT CHANGED AND TOTAL AMT IS 5600. WHILE FILING REVISED ITR HOW MUCH TDS AMT TO TAKE 5600 OR DIFFERENCE OF 5600-4500=1100. KINDLY SOLVE ISSUE QUOTING ANY CASE LAW.

We have running a hospital. As per GST provisions Pharmacy sales to In patients are exempted from GST.
My doubt is that in that case whether we can sale pharmacy sale to In patients in MRP?