Sir, my client had a composition dealer since June.2019, but now on 04.11.2020, he becomes a regular Dealer. how can I / We file Form GST CMP - 08 & GSTR-3B. please guide me
NARINDER KUMAR

Hi,

I forget my PF password and lost my registered mobile number. Now when i am clicking select the option of forget password, i can verify my detail by providing Date of birth option. But it is showing wrong date of birth. I think employer has not updated correct date of birth. Now i am not working anywhere. How can i change my password. My old company is closed. So i dont have option to do with old employer.

Please suggest. Thanks

if sale was made in 2019-20 but amount of Rs.51 lakh received during the year then what to do tcs to be levied or not?

Ours is Cinema Theatre having turnover less than Rs.5 cr
However cash is collected towards sale of tickets and canteen which is deposited next day in the bank
Such cash sales are more than 5% of total turnover

My question is whether tax audit is compulsory because all cash receipts are deposited in bank

Dear sir/madam
How to pass entry for a loss in previous year to current f. y. year in a partnership firm

Have purchased an apartment in Dec 2010 registered the property in 2010 but got possession in Aug 2013. For calculating capital gain tax we should refer to the index of the year 2010-2011 or 2013-2014. This is for investing in 54EC to get a Capital gain Tax advantage.

Can you please help clear this confusion?

Can we charge depreciation on residential flat in IT RETURN Or not?

Sir, I have submitted ITR 1 for AY 20-21. ITR Processed and AO is received through mail. but refund is not credited to my account. I found that have entered 1 digit extra in my account )i.e. my acount is in IDBI Bank having 15 digits account no. but I entered 16 digits. When I saw service request in Income tax portal it shows refund credited.
Now my question "IDBI Account number consists 15 digits but I entered 16 digits how it is credited."
Is there any other option to get back refund or I may write refund request.

Our co by mistake make invoices on einvoice trial portal for 3 days i.e. 1st to 3rd Jan...instead of making bill on e invoice portal.
E way bill also prepared on e way bill website what to do?
Whether these bills can now be uploaded on einvoice portal?

CONTRACT SERVICE COVERED U/S. 44 AD OR NOT? PLEASE REPLY.