DEAR SIR,

A FIRM REGISTERED UNDER PARTNERSHIP ACT AND NOW DEED OF PARTERSHIP NEEDED TO BE AMENDEMENT OF BANK TRASACTION POINT. THE FIRM COMPRISING OF 3 PARTNERS ONLY 2 PARTNERS NAME WERE MENTIONED IN THE DEED, ONE PARTNER NAME WAS MISSED AND TO BE ADDED NOW.

PLEASE GUIDE ME PROCEDURE TO AMEND THE DEED AND WHICH FORM REQUIRED TO SUBMIT THE REGISTRAR OF FIRMS,

REGARDS

Dear Sir,

Do Consultancy Services provided by an Individual to the finance department of a State Government come under 'Pure Services' and exempt from GST?

Thanks & Regards
Jawahar

Is GST on Directors (AOP Bank) fees applicable under RCM?

For Experts opinion Please:
whether Lower of cost or realizable value for closing stock valuation in stock trading business is valid method under Income tax law.

Sir,I have already filed GSTR 3B and GSTR 1 upto May,2020. But sir, I had a branch also in other place. And the cash sales of that branch during whole year of FY 2019-2020 left to be shown in GSTR 3B. What should be done now ? Please advise me .

Dear Member,

A company wants to issue shares to its Directors in lieu of services offered by them as they are not drawing any salary.
Now what is the income tax implication??
Will the value of shares be added in their income and taxed in their Yearly income OR there will only be Longterm Gain or Both??
Kindly enlighten

Hi,

I have to purchase a mobile phone for my business use.
Kindy help me with below details.
1) Can I show it under asset and get depreciation benefit for it
2) Is there any cap on price of phone

Thank You!

business code Other professional services n.e.c. 16019.

Can ITR be filed under sec 44AD or 44ADA for services rendered under above business code?

TDS GST Deducted by Govt Deductor in GSTR 7 we got the credit of Same But cannot see this amount in GSTR 2A Plz guide .

Respected Sirs,
The issue is related with the Q-4 Fy 19-20
Suppose TDS paid is Rs 10,000
Less TDS to be deducted and paid is Rs 1,000

Whether Differential amount of TDS as of Rs 9,000 will go to the column of ( Other )

What will we do with the said TDS as of Rs 9,000

Can we claim refund of the said TDS as of Rs 9,000

or

can it be used during any quarter for any of the coming financial years such as fy 20-21, 21-22, 22-23 and so on.

Please guide me and oblige.