Dear Sir,

I want ot know for the calculation of Capital Gain we can take sales consideration 10% less govt guideline value as sales consideration or any other mode to take in calculating gain. Please guide.

Dear Sir, we have purchased Gold Coins for reimburse against Sales promotion. My doubt is that whether we can show them in Inventory or booked in Sales Promotion expenses.

Sir, Thank you for immediate reply and though they are not for immediate reimbursement how can we show them in Inventory as Inventory means which the goods we trade and gold coins we are not trading.

can we maintain seperate data for them for disbursement?

IS PARTNER IS ALLOWED TO MAKE TRANSACTION IN CASH WITH FIRM IN WHICH THEY ARE PARTNER?

Assessee filied his ITR on one PAN which is linked with aaadhar where as in another year ITR filed with another pan which not linked by aadhar. Now reassessment has come for the ITR which was not linked by aadhar. To submit the information the assessee unable to answer the reassessment proceedings due to non linking aadhar of aadhar. how to solve this problem?

Dear Sir, the late filing fee U/s.234E are there for the F.Y. 2012-2013-2014-2015. I understand that up to the F.Y. 2015-2016, the above said section does not have the proper legal back up, hence may be challenged. Is it correct sir? if so, some back ground on this is requested.

Goods transported to other than distinct person means general regular customer in one vehicle

Goods transported to only distinct person in one vehicle

Goods transported to genera regular customer & also distinct person in one vehice.

Transporter is in Maharashtra
Person who despatched goods in Gujrat
Ony Distinct persons goods delivered address is in orisa, M. P. Punjab, Hariyana, Rajasthan.

Regular customer ( other than distinct person ) goods delivered address accross India

Regular customer & distinct person goods delivered address accross India

Goods transporter ( Maharashtra) raised his invoice in the name of Gujrat unit ( Goods despatch party )
So in above 3 situation place of supply of service is in Gujrat is it ok or wrong , or distinct person supply POS is different.
Pl. Guide.

Is input credit is denied to vendor in case of correct GST 1 UPLOADED RETURNS with correct invoice number and wrongly typed invoice issued to vendor for the sales by the party ?

GST invoice number is correctly uploaded but client issued wrongly typed to vendor.

Vendor said that due to mismatch in invoice number they did not get input credit.

Form No 1 for AY 2014-15 was filed on 28.12.24 under The Direct Tax Vivad Se Vishwas Scheme, 2024
Subsequently Form No 2 - Certificate was issued by PCIT Mumbai - 42 dtd 01.10.25 asking us to pay sum within
15 days.
However this Form 2 was not received by email or no message was sent by income tax department.
Form No 2 is available only when we login income tax portal.
Now since no communication was received assessee has not paid the sum as per Form 2 and now the income tax officer is saying declaration in Form 1 is void since you have not paid the dues and you cannot avail benefits of DTSV scheme

In above case what can be done ? can we apply for condonation of delay or any other step please guide

Need Conversion process of CA Propreiotary firm to CA Partnnership Firm in SSP Portal step wise. We are two partners alredy have partnership deed. then what is the next process to conversion?. and close propreiotory firm's gst & all other matters?. Please kindly answer my doubts?

i am accountant meet a party whose turnover is above 10 cr in 22-23 and 23-24 and 24-25 and not make e invoices now i they know about this and want to enable for e invoice can they should enroll now and portal ask maximum turnover in financial year in recent years which i need to enter can i need to enter latest fy like 24-25 which is last the party is in manpower supply to industries labour contractor under servies 18% gst slab