Dear Experts, We have paid below expenses in the m/o July-2017 :- 1) Car running & maint. (included GST). 9500/- 2) printing & Stationery 3400/- no other expenses on that day. 3) Telephone exp. in the name of director is 2340. 4) staff tea exp. of Rs. 3720. 5) Conveyance paid Rs 2200 to employee for purchase of company's material. 6) ITC on Bank charges. But GSTIN is not updated in Bank's system. Please guide me where we show the above expenses in GSTR-2 and in which head. please guide me experts, Rakesh Sharma

DEAR SIR , IF SOMEONE DEPOSITE D CASH IN BANK EARN FROM BUSINESS RS 80LAC DURING FINANCIAL YEAR , ACTUAL PROFIT IS 60-70 %, CAN HE DECLARE PROFIT 8% US 44AD, ALSO HAVING DEBTORS APPOX 20-25 LACS KINDLY GIVE YOUR VALUABLE SUGGESTION

Hello, I have two business and GST number is same for both. And I am selling some item from my one firm to another firm. Now I have confusion that how to show these transactions in GSTR-1 because GST no will be same for both purchaser and seller. Can anyone help me in this problem....

what kind of document can be issued by an unregistered dealer under gst.

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Our firm was registered under Gst but now V have got a Cal saying u r not under composition and need to pay monthly returns. My query Z how can V change from normal to composition dealership. Or any other option plz advice.

Dear Experts

Assesee sold the land for 30 lakhs. Guideline value is Rs 40 lakhs. Document created with selling consideration as Rs 30 lakhs only. Registration done but Document was kept pending for registration due to value duspite. However later the buyer paid additional duty on 40 lakhs in full without the knowledge of the seller.

Now the Seller has to pay capital gains on 40 lakhs ?


Pleae reply

HiI need to confirm some doubts related to 80IA and investment allowance.Lets take an example for better clarity if i am having a profit of Ra100 and investment allowance of Rs 70 and i am eligible for 80ia for Rs 50.So my question is how can i set off these allowance and deductions.should i carry forward any loss or allowance or deduction.??i understand that 80ia is a deduction and available upto the profits available.can i carry forward the allowance? What would be the situation if profit is 100 and only investment allowance is 120.should it be the business loss which should be carry forward or i need to restrict the allowance upto profit.Please clarify.Thanks

Dear Sir,
(i) I am an Individual and having proprietary business and i took unsecured loan from friend and i am paying him more than 10,000/- per annum. Am i need to deduct TDS on such payments.For me Tax Audit is applicable.
(ii) I have paid fright charges of 50,000/- and another payment of 15,000/-. Am i need to deduct TDS on entire value or only 50,000/-.

Dear seniors and experts

i joined a ca firm as a paid assistant(CA) 2 months before but at the time of joining they have denied me for giving joining letter and then i left the firm on 25th of last month after giving 15 days notice period and also served my notice period but now they denied to give releasing letter and salary for the last month by saying that you have not served 30 days notice period witch is a general business practice prevailing in industry..i also gone to office 2 time to meet the principle but he denied to meet me

now please suggest for the action to be taken by me..can i compliant anywhere ,,,