Respected sir
turnover of preceding FY as per income tax return filled need to filled in gstr1 as turnover of preceding FY? please advice thanks........

Whether the quantity of tea given as sample for auction sale will be included in the quantity shown in HSN wise summary details.

hi i want to start online trainnig of tally and gst and itr/tds return filling etc. then please advice me that from which platform i start, or how can i start. regards soran singh

hello, please anyone tell me that how can i registred a new firm of which two partners of 50-50% share. regards soran singh

HI

I AM FILING RETURN FOR A.Y. 2016-17 AND 2017-18 AND INDIVIDUAL ASSESSEE IS A TAX PAYER.
IS THERE IS ANY PENALTY ATTRACT ?? IF YES THEN WHAT AMOUNT?

If vehicle is taken on installment basis, then what will be its accounting and income tax treatment if only few part installments till 31 st march

If a plot is purchased and then construction is done on that, then how it will be recorded in books of accounts, whether plot amount will go in land and construction amount in building or both amounts will be recorded in house property head for income tax purpose

It is my understanding that if the validity of an E way bill expires, "under exceptional circumstances" the commissioner may allow an extension(still to be notified).
1. Does anyone know what these "exceptional circumstances" might be?
2. What happens when invoiced material has not been received by the consignee within the validity period of the E Way bill?
This could be due to any number of reasons & not limited to:
a. Vehicle breakdown
b. Mis routing of material by transporter
c. Consignee not receiving material due to internal issues.
3. Since the consignee is deemed to have accepted the shipment unless rejected within 72 hours:
a. Is the consignee bound to accept the material as long as the E way bill is valid.
b.Can the consignee request that the material be held at the warehouse until consignee makes a request to deliver the
material under a new E way bill? This question pertains to manufacturers who mandate a minimum inventory at local
warehouses from their suppliers.
This is WRT transportation of automotive OEM parts across India.

Dear Sir,

what are the disadvantages he faces if one person who out out for composition scheme???

Dear Sir,

Please guide me,
URD purchase (ITEM) Approx value Rs. 30 Lakh is taxable in NOV 2017??? as URD clause omitted till 31st March??


Thanks in ADVANCE for your kind replty