What is production. state its characteristics.
What is super profit method and state its function.
What is average profit method and state its characteristics and limitations.
State the characteristics of land and labour law
Dear Sir,
fabrication Work was done in our company, that party bill 12% GST charges in the bill how much to GST charges against code is 998717
Sir,
A partnership firm purchase of new car .but car purchase value show name of one of a partner name car
partnership firm used purpose.
Question:
Above transactions purchase of car show in firm account or partner individual account books in it act.
Recently death of my friend occured he was regularly filing income tax returns, his last three years income was 4.5 lac, 5 lac & 5.5 lac resectively. How much benefit can be claimed by his legal heir from IT department ?
With reference to Section 206AB of the Income Tax Act, 1961 (Special provision for deduction of tax at source for non-filers of income-tax return) applicable from 1 July, 2021, what are the documents which the deductor of T.D.S. / payer of the party should ask from the party to whom he will make the payment to ensure that T.D.S. for each of the 2 preceding previous years is below Rs. 50,000/- or how else will the deductor satisfy himself about the fulfilment of the provision of Sec. 206 AB ?
Is the threshold amount of Rs. 50,000/- applicable only to the payments made by a deductor (For example if X pays to Y Rs. 7,20,000/- per annum and deducts tax u/s. 194J @ 10%; the T.D.S. per annum will be Rs. 72,000/-) to the party receiving payment or is it applicable for the total TDS claim made by the deductee as a whole in his return of income (For example, X deducts only Rs. 5,000/- as T.D.S. per annum from Y but Y claims Rs. 70,000/- as T.D.S. in his ROI in view of T.D.S. effected by other parties) ?
Is there any specific declaration form to be obtained from the deductee to this effect ?
Thank you and regards.
Dear sir : One of my dealer purchased material for Rs.3,00,000 in January 20. Material was rejected due to bad quality. Seller was informed accordingly. He did not remove the material and it became weathered and ultimately became non usable. Can I issue a debit note in current date by reversing GST ... kindly advise.... Regards.. Pardeep kapil
A gst registered dealer two b2b invoices rs:2,50,000/- not reported in April-2021 gstr3b return.but two invoices uploaded show in gstr2a.
Question:
Dealer two missing b2b invoices value rs:2,50,000/- itc taken gstr3b may-21 month allowed in gst act.
I have heard that if a person files income tax returns regularly and he passes away, then IT department gives his nominee claim of average income of diceased person. Is it true? If yes, then how can it be claimed?
Sir,
I have purchase land ,whether i have to deduct the amount in capital A/c .
Sir,
It assess source of income details mentioned below
1.salary income from private institute rs:1,20,000/- yearly
2.rental income from residential property rs:60,000/- yearly
3 rental income from commercial property rs:1,20,000/- yearly
Question:
Assess commercial rental income transferred and show in it returns to wife or huf allowed in it act.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
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