If any entryof capitalize item and it's depreciation was made wrong in past year and came to know in current year then how to correct it in current year.

Whose details have to be given as promoter/Partner of society for getting a GST registration?

Dear Sir,

One of the client (Individual - ITR 4) not file the IT return for the FY 2017 - 2018 (A.Y 2018 - 2019), now any chance to to file the ITR.

Please advise further

we have a CA firm, we provide represental service to our clients, as per our knowledge it is exempted service, but service tax department said it is taxable for the year 2015-2016,2016-2017, pl suggest

GST had been paid on long term lease of land on RCM basis. Later the deal got cancelled. 75% of lease premium paid at the time of lease agreement has been refunded back. The Lessor has filed a credit note in GST return which is showing under Credit note section in GSTR 3B and in Reverse charge- Credit Notes in GSTR 2B. If I reverse the amount of credit note at the time filing GSTR 3B, the balance in the Electronic Credit Ledger will get reduced by the credit note amount. What will happen to this amount, will it be refunded or transferred to the electronic cash ledger?

One of my Relative was died on 21.02.2019 and his income tax return not yet being filed and his wife filed his own Return mistakenly without considering her Husbands Income. But his wife registered himself as representative assessee in the Inxome tax portal. But now in the Financial Year 2018-19 (A.Y. 2019-20) the bank has deducted the t.d.s. on payment u/s 194A against deceased person’s pan. Income tax Department has shown in e-portal the representative assessee can not file 2nd time on behalf of deceased assessee. Now my question is how his wife can claim the T.D.S. which is deducted under the pan of deceased assessee. Please resolve my query

Hello everyone,

I pay salary to some employees under my proprietorship (IT services only business) and get the audit done. But is it required for me to deduct TDS on salary of employees for whom salary is below INR 5,00,000 per financial year?

Looking for your help.

Thanks

A person is rendering both service and goods will limit 40 lacs or 20 lacs apply for registration, any clarification on it

Facts:
1) Tax Payer's (TP) location is X
2) His Client's location is Y
3) Vendor's location is also Y
4) X & Y are at around 10 kms distance from each other
5) In other words, vendor and TP's client are located at same location. They are just 5 buildings away from each other.
6) TP picks up goods worth Rs.1.74 Lakh from his vendor and delivers to his client. It is a hand delivery. No vehicle is used.

Query:
a) Does TP need to generate E Way Bill?
b) If yes, which parts of E Way Bill are mandatory for this case?

In one of our case there is a loss in partnership firm after giving remuneration , and at per deed it is mentioned that "the above partners shall not be entitled to draw any remunertion in the accounting year period in which the partnership firm has sufferred loss on the basis of the book profit as computed under the provisions of the Income tax Act, 1961". Can we give remuneration upto the limit there is no loss in Profit and Loss account or we can not give any remuneration.
I.e Loss is Rs 111623.00
Add Remuneration Rs 144000.00
Book Profit Rs 32377.00

Can we give Remuneration upto Rs 32377/-