Hi All -

Kindly help me on this issue -

This is a case of March 2020.
An Assessee has Filed NIL GST Return even though there was a sale in March 2020 and Tax Payable was RS. 26000.

Now, he wants to pay the Tax because the Purchaser has withheld the payment.
How this unpaid GST can be paid now.
Please advise how to resolve the issue. (The purchaser is not willing to deduct the amount of mismatch from the payment due).

Sincere Regards -

i have received 1 lac share from my uncle(comes under relative) which face value is rs 10 per share , but my uncle had bought it 10 year ago @ 2 each, so in his books its value is recorded rs 2 lac only. now what value should i recoed in my bokk i.e rs 2 lac or rc 10 lac.
kindly suggest

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Thanks in advance

Sir,

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minutes for death of partner in partnership firm to submit in bank

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Mr a and Mr b are partner in partnership firm. Both are working partner in firm. salary paid to Mr a is rs 10000 .book profit of the firm is 350000.then how to calculate partners remuneration and how to distribute in partner ? partners capital ratio is 1:1