For the year 2018 the Closing balance of Fixed assets are not matching with Opening balance of Fixed asset year 2019. Similarly balance in Accumulated depreciation account balance are also not tallying.
What are steps to take to resolve this issue?

Hi, I have purchased flat in nov2019.before that year I was claiming hra exemption fully, but here my question is can I claim hra from April 2019to Oct 2019 before taking home loan on proportionate basis?? Pls reply

I am an Tenant (Individual under INCOME TAX ACT) paying rent of exactly Rs.50,000/- per month. As Sec.194IB makes it mandatory for tenants to withhold taxes on rental payments, over and above Rs.50,000/- p.m., am I still required to deduct TDS @ 5% for F.Y. 2019-2020?

Dear Sir,

TDS for Non Residence for contractor (indide sales Representative) we have to pay USD2000

is it TDS Applicable & what is the rates for TDS?

Regards
Chandrashekar

Our Hospital is under a Educational Trust which have a 12AA Exemption from income tax department.
now our question is ?
1. if we make pharmacy under Trust pan no. then we can got examption u/s 12aa on pharmacy profit
2. Can we claim ITC of Medicine bills full or proportionately under Gst Act.
please give your correct and prompt advised.
thanks

SIR

Plz tell me the last date of ITR filing for Company for the financial year 2019-20?

Any late fee sir ?

thanks in adv

Hello

Our client company has long term capital gain of say Rs 50,000 after grandfathering benefit. LTCG upto 1 lakh is exempt from tax. While filing ITR 6, we found that after filing sheet 112A - Script wise disclosure, Capital gain appears in Gross total income. It appears as capital gain chargeable to tax at special rate in CG sheet as well as Total Income sheet affecting our gross total income. Thereafter, while calculating tax at special rate, ITR mentions it as ZERO. 

My question is that LTCG  below 1 lakh forms part of Gross total income ? if not, shall we not suppose to disclose capital gain below 1 lakh in CG schedule ? kindly clarify. 

Dear Colleagues,

while taking input claim whether 2A or 2B which should be considered while filing 3B.

Thanking you.

sir, i am a works contractor ,can i avail input tax credit on purchse of raw material like ,cement ,steel

A sanction order RFD 06 has been issued to me against refund of GST (Which resulted due to excess output shown by me in GSTR 3B) and has instructed me to access the order by logging to GST portal and to take appropriate action. Sir, what action should I do now ? Please guide me.