Dear Sir/ Madam,
New firm which was established in oct 2020 and there is no any ITR Return file due to newly firm established, then in this condition if customer withdraw cash from there bank account above Rs.20,00,000/- then how to work section 194N? can bank deduct tds Above Rs.20 lacs tds @2% and above 1 Cr tds @5% . Please give some guidlines and any notification

Please any one can share , Any specific formate for concurrent audit of FFMC under RBI .

thanks

Hello,

I want to know which assessee are liable to file GST Annual Return and GST Audit Report -9C??

Client who hase turnover less than Rs.1.50 lacs are liable to GST Annual Return or /and Annual Audit??

Thanks in advance.

Dear All

We are an authorized automobile (Passenger Vehicle) dealer in Tamilnadu and we have delivered the vehicle to Puducherry, We haven't GSTIN for Puducherry state.

Now which tax we have to pay whether SGST&CGST or IGST. Please clarify.

Hi
We need to pay fee for my brother medical collage 30 lakhs through rtgs or dd. We are getting money from relatives via transfers from bank account to my mother account. Will those transactions attract IT NOTICES . Please guide me

Thanks

Sir,
Assess rental income received from commercial building properties
Question:
Assess sec 44ad 8 percent scheme opted in it act.

As the the definition of "Job Work" under GST, the principal must be a registered person. My question is whether a Government department having registration as "Tax Deductor" (not as a normal taxpayer ) can be treated as registered person in the line of the definition of "Job Work" ?

Please suggest

Thank you..

One of my friend not submitted ITR in AY 2020-21 FY 2019-20. He is doing business for supply labours in the factory. But submitted ITR for AY 2021-22. What to do now? Pls advise

Sir,
It assess purchase of gold jewellery value rs:5 lacs.
Question:
How to show procedure purchase of gold jewellery value in it returns and books.

One of my client has received Rs. 4.08 lac as commission U/S. 194H and ITDS is 15,306/-. Whether my client can declare his income U/S.44AD ? Or he will have to prepare Profit and Loss a/c and Balance shet ?