Dear Sir,
A Proprietorship Firm filing Tax Audit Report i.e. 3CB, 3CD, and having GSTR No and files GSTR Returns. The matter is in the F.Y. 2019-20 i.e. in the month of August'2019 the Proprietor of the Firm has expired and later on the firm has been taken over by the son of the Proprietor who is now the Proprietor of the firm. The problem is there is one GSTR No in the name of the deceased Proprietor and now a new GSTR No in the name of the current Proprietor. So now whether it is required to file two Tax Audit Report and two ITR's in the F.Y. 2019-20 as there is two GSTR no's.

Thanks,
Abhishek.

Sir,

We are filing RFD 01 claiming refund exports with out payment, statement 3 details export, and other what documents to upload.

Time limit increased July 2017 refund kindly how much time given to claim refund from July 2017 to till date

Thanking you

For AY 2020-21
Assessee: Individual
Source: Income from Business
Turnover: Between 1cr to 2cr (Having cash payments exceeding 5% of total payments, however cash receipts are less than 5% of total receipts)
Profit declared > 8% (Not opted for presumptive taxation u/s 44AD)
Whether the assessee is liable for tax audit u/s 44AB?

Assess pay or received limit for cash transactions of buying and selling of immovable properties in I.t. act.

Assess maintained a workshop of vehicles.
Question:
Assess I.t.return filed as per sec 44ada scheme applicable

HOW TO FIND Regions FOR ESIC and PF Registration. for EXAMPLE. Principal of business is janka puri and in delhi there are 3 region.
1.Sub Regional Office, Nand Nagri
2.Sub Regional Office, Okhla
3.Sub Regional Office, Rohini
my question is where janak puri fall in above 3 sub regional office

My client enters an agreement with Civil Engineer for construction of commercial complex during the
FY 2019-20. He paid to the Engineer Rs.50.00 lakhs through NEFT and Rs.10.00 lakhs in cash. The cash transactions will get violated u/s 269ST

A person source of income details mentioned below in f.y.2019-2020.
1. Income from agricultural Rs:3,50,000/-
2.sb interest from bank rs:25,500/-
3. Cash gift received from son Rs:1,50,000/-
Question:
Person I.t. return filed manadatory or not manadatory in f.y.2019-2020.

Dear Sir,

1)Sevice Bill received of Rs.10000 in the month of April 20--- no TDS Deducted
2) Service bill received Rs 40000/- in Jun-20-- TDS Deducted

Note: whether no.2). bill is only eligible for TDS or bill No. 1) also, while deducting TDS on no. 2 ??

Kindly guide for same

Local sales (gym service) for the month of Nov 2019 was Rs 6,03,200/- @18% (CGST Rs 55,188/- SGST Rs 55,188/-)
While filing GSTR-3B accidentally IGST @18% Rs 1,10,376 was put along with Rs CGST Rs 55,188/- SGST Rs 55,188/- due to which additional Rs 1,10,376 of excess got set-off from the available ITC

(sales were Rs 6,03,200/-)

how to reclaim the lost ITC