My question is if my party has done me a sales return where i should show it, in credit note or debit note??

Dear Members,

Can you give reviews of a book by Tejpal Sheth for Law paper - CA Final?

Which is best book for Law papers?

Is it good to prepare from ICAI publications, i mean is it updated ?

Please guide me

Thank you

Dear All,
My query is our director has form one of the private limited company in the year 2010. After that he never filed Income Tax Return & ROC Return. As per mca guideline his name is disqualified due to non filling of ROC return. What is Solution for The Same and if we are going to filled the ROC return for last 9 years what is penalty applicable on the same.
Thanks.
Regards,
Kiran

Hello Experts,

One of my clients is Private Ltd Company

In the month of November 2017, They renovated their office.

Renovation made painting, ceiling, wall graphics and new office furniture, Glass partition etc
.

My queries is "Can pvt ltd company claim ITC" in the above situation.
The contractor has issued invoice with GST.

Thanks in advance.

Mr. A appoints Mr. B as his attorney to sell his immovable property at price of Rs.X to anyone of the prospective buyers.

Mr. B sold the property at Rs. Y (which is higher than Rs.X) to Mr. C. Rs. Y is the stamp duty value as on the date of execution of sale deed.

Mr. B received the entire sales consideration in his own account as he is holding power of attorney and returned Rs.X only to Mr. A and remaining amount has been kept by him.

Query:
1. In this case what will be sale value to be treated in the hands of Mr. A for the purpose of Section 50C as he receives only Rs.X as sale consideration?

HELLO SIR.....I want to file Income Tax return .i have some income from EMBROIDERY JOB WORK and some for AGRICULTURE INCOME ( more than rs.5000). Please suggest, which ITR form i should be use and can i file return of income under presumtive scheme u/s 44AD or not

Dear Members,

Please guide me or share notes for SFM papers, i want to do self study for this subject, My exam is due in May 2018

I have short listed these books
1. JB Gupta Sir Book
2. Rajesh Makkar Sir Book
3. SD Bala Sir Snowhite Publication.

Which is the best book among these and Can you share reviews of Rajesh Makkar Sir book for SFM, or share his class notes, if possible. Which is better Rajesh Makkar Sir's book or his class notes.

Please guide me

Thank you so much

Hello all,

Due to mistake while filling TDS return for Quarter 1 for FY 2017-2018, one transaction having payment of Rs. 10,000/- & TDS of Rs. 1000 is taken twice in the return.

How this error will be rectified????

Dear Sir,

I am a composite taxpayer migrated from kerala VAT .now i want to withdraw composite registration due to inter state supply. if i withdraw composite registration by using Form COM 04, what is the consequence? ie whether can i get ITC during the second quarter (whan i was in composite tax payer) how it will affect stock in trade? and the liability of regular tax payer when will come exist.

Dear Sir/Madam,

Tds deducted 9363 total as professioanl income and total gross income is 1,30,000/- refund recd for rs. 1060 only
but balance amount recd 8300 not recd.
and RECTIFICATION REQUEST and Helpdesk Ticket ID :-
6162631

so what to do , pleae any one can help me