Please suggest which ITR should be used for income from e Mitra Center

Hi,
I have purchased Plant & machinery in Apr.18.(27.04.18) but bill is received in Jun.18.As bill is received in Jun.18 it is capitalized in books in Jun. input GST credit is taken in June & also tax is deducted in Jun and paid in July on installation charges.

Now to avoid capitalization & depreciation implication, can i make such entry in Fixed asset register in Apr.18 instead of Jun ? without changing in books of accounts to calculate and charge depreciation correctly in books?

How to claim Input Gst on Capital goods, Is it Allowed in Installments or It can be claimed fully?

RESPECTED SIR, MY EPFO ACCOUNT LINKED BY AADHAR NUMBER BUT E-KYC NOT VERIFIED BY THE EMPLOYER. EMPLOYER DENIED TO VERIFY E-KYC. HOW TO WITHDRAWAL EPF AMOUNT. PLEASE HELP ME.

Hi Team,

I have a doubt on Reverse Charge Mechanism as below -

I am working in call center's accounts and finance . we have client named SBI involved in collection process that process is carried through our call center, the GST is paid by SBI on the basis of RCM. My company incurrs telecom expenses for that process like telephone expenses etc. I want to ask whether company can claim ITC on that expenses incurred (i.e. Telecom bill) for functioning of SBI process?
Please help
Thank you.

Hii,
Can i claim exemption U/s 54 for consideration of sale of residential plot by Investing In another residential plot of land in urban area??

Which Tax will be paid under Reverse Charge on GTA – IGST or CGST & SGST/UTGST
Supplier - Madhya Pradesh ( Material despatch from Madhya Pradesh to Maharashtra )
Recipient - Maharashtra ( Material received in Maharashtra )
Transporter Reg/Urd - Madhya Pradesh

Hi,

Can i apply 2 TAN nos application for 2 different locations in 1 partnership firm

Thanks

Is a Private Limited Company having gross receipt of Rs 20,00,000 from service provided required to Tax Audit under sec 44 AB?

What is the Tax audit limit for a private limited company which is a service provider?