A Doctor income private clinic and job in hospital.
Question:
Person gst registered required in gst act.

A gst registered regular scheme dealer purchases of goods computer generator invoice received by seller
This is computer generator invoice hence physical signature not required shown in computer generator invoice
Question:
Dealer this invoice input credit claimed eligible in gst act.

The Assessee had filed its ITR-7 . The Assessee has not claimed any depreciation on Fixed Assets from its incorporation and carried its Fixed assets at Cost. From A.Y.2020-2021 onwards, assessee wants to claim depreciation. Can Depreciation be claimed on Fixed Assets at Cost w.e.f A.Y.2020-2021 onwards or not??

Is it professinal income or business income?what will be the limit for tax audit?,if income is more than 5000000/ can he file itr4 ?
What is to limit for tax audit?

SIR
We are having two GTA - One is A - It is a Private Ltd, Other One is B - It is a proprietorship. No one has own trucks.
B agreed with their parties to provide transport services and is doing. B has to receive the bills from its sub-contractors for availing the trucks.
But the sub-contractors have issued the bills to A (Co.)instead of issuing to B by mistake.
Again A (Co.) issued bills to B by the same value of invoice issued by the Sub-contractors.
At the time of payment, A (Co.) has deducted tds @ 1% on the payments made to the sub-contractors.
In this case, B has to deduct tds @2 % on the payments to be made to A(co.)?

guide me plz
Adv thanks

Respected Sir/Medam
we filed it return for AY 2018-19 which was invalidate and notice u/s 139(9) passed. Further we filed response for that notice. Income Tax dept consider the same and passed the final order u/s 139(9) again invalidating the return.
Now please guide how can I proceed further against this order since no appeal can be filed before CIT(A) against order u/s 139(9).

my supplier gives me credit note on may 2019 and i want to made entry of this now on same date may 2019 i forget them i find it now can i make some change in gst return or make direct entry in busy accounting to match the accounts

i have cash in hand 15 lakh on some dates and my turnover is 5crores can its ok or i have more cash balance i made cash sale of all

many of my parties give my money against sale i made but some time when they make bank entry to me 1 or 2 or 10 rs are more or less remains so how i can make it nill

Is the standard deduction flat of 50k for FY 2019-20 or since it is in lieu of transport and medical allowance,the standard deduction applicable will be restricted to totals of these 2 allowances.