Tax consultant services can file return under 44ad or must go under 44ADA?

Taxi cab / tourism service can declared under 44AD?

SUPPOSE X SHOWN B2B SALES OF AMOUNTING RS. 100 IN HIS GSTR-1 AND ALSO PAID TAX IN GSTR-3B LATER ON HE AMENDED THAT INVOICE AND MADE TAXABLE VALUE AS RS.0

IN THIS CASE WHAT ABOUT TAX PAID ON THAT SALES, PLEASE GIVE SUGGESTION AND IN MY POINT OF VIEW CAN I ADJUST IT IN GSTR -9 IF, YES HOW?

Hi,

The query is , A company name Infra is having a Project Green Venture, Receipts( Received in Infra a/c) and Payment( Paid through Infra a/c) entries related to Green Venture entered in Tally. Now the Management wants to move this Project and all transactions related to Green Venture in Pears Constructions. How can I do that?

Ex: Infra Closing balance is Rs. 1,50,000/- now I want to transfer this amount in Pears Contructions. Which under group should I Select for Pears and the same for Infra in Pears.

Please Help to sort out this issue.

Thankyou

Hi,

Need help on availment of input credit on Gst Invoice of Renovation of work done of factory flooring and walls in my company.

Can i claim Itc as i have considered the same under fixed Assets under Factory Building

Kindly revert with valuable answer

Thanks

hi,

my question is, suppose a person joins us in september'21 and stays till now so when we make his/her form 16 then we sud give standard deduction (of Rs. 50k)on pro-rata basis or fully?

in the list of mandatory attachments of Form 36 one is "Limitation Certificate and Letter of Authority ".

Please share what is the purpose of this document and also share the formate for the same.

Thanks for reading this query. Your response is really valuable.

Dear Experts,

How to compute and file Income Tax Return of Individual (Status - Resident and Ordinarily Resident) if have income from Indian Company as well as foreign income. Please guide.

ABC Ltd has given contract to supply labours to XYZ Ltd and XYZ ltd is also providing accomodation to labours.

On manpower agency services TDS to be deducted under 194C.

On Rent expenses paid by XYZ Ltd. TDS to be deducted under 194C / !94I?

Invoice is provided discription separately showing Labour charges and accomodation charges.

Further in books, ABC Ltd debiting accomodation as Rent Expense.

Please respond.

what are AIS or TIS or SFS and how it is difference from 26AS.

Hi All

Rental income from commercial -under which head is it to be shown while filing income tax return?

The assessee is registered under GST for business income. Whether to charge GST on Rent received from commercial property?

Thanks in advance