I am partner in an Partnership firm. Other partner is running firm from several years and he kept hidden that I am other partner of firm as this was old parental firm. Now I want to take legal action against other partner. But for that I need all previously filed income tax/audit reports copies. I asked them for efiling/vat login credentials but both CA and other partner are refusing to give me that. Can I take legal action against CA professional misconduct? And can CA do audit of my firm without my consent as he is doing from so many years?

dear sir/madam,
what is the maximum amount of deduction for claiming interest under housing loan for self occupied and letout. pls reply me

Is there any announcement regarding extension of Tax Audit Due date.

Dear All Experts,

I have recently asked a query w.r.t. to liability of IGST or CGST+SGST in case of GTA service in the
below case. But till today, I am very confused. My humble request to all the experts please guide met in below equation :-
1) GTA : Delhi based (Regd.), Supplier : Haryana, Recipient : Haryana (Freight paid by Supplier)
2) GTA : Delhi based (Regd.), Supplier : Haryana, Recipient : Haryana (Freight paid by Recipient)
3) GTA : Delhi based (Regd.), Supplier : Haryana, Recipient : Delhi (Freight paid by Supplier)
4) GTA : Delhi based (Regd.), Supplier : Haryana, Recipient : Delhi (Freight paid by Recipient)
5) GTA : Delhi based (URD), Supplier : Haryana, Recipient : Delhi (Freight paid by Supplier)
6) GTA : Delhi based (URD), Supplier : Haryana, Recipient : Delhi (Freight paid by Recipient)

Kindly advise me.

Rakesh Sharma

Our one party mistakenly filed nil Gstr-3b return for the march 2020 month and now financial year changed. so he can shows m arch 2020 sale details in August 2020 GSTR-3B return?

Dear Sir,
One of my friends (Director in Company) having below income :-
1) Interest Income : 10,20,520/-
2) Salary Income : 5,52,000/-
3) Rental Income : 4,50,000/-
4) FDR Interest : 20,252/-

Total : 20,42,770/-

Should he take GST Registration Number? Should we consider all above income to calculate
Aggregate Turnover.

Also, if we take GST Number what will be our taxable supple?

Please advise.

Rakesh Sharma

Dear Sir

Kindly advise our suppliers are not filed the GSTR-1 within 11th of Sept-2020 and if they file the return after 11th and upto 18th of this month.

Shall we consider that ITC while calculating output liability.

Kindly advise

Dear Professional Friends Good Afternun.
One Of My Client Mr.Raja Sold His Land Rs.35lakhs Which On The Name Of His Wife Which She Is not an incometax assessee due to No Employement.
Raja is an incometax assessee for last 5 years n Same Above money utilised for buying of another land on his name.
In the above case Is it required to file Mrs.raja income tax returns ?
Kindly Guide Me Without Any Further Issue.

if company purchases Goods such as eatable things and non eatable things on the occasion of Diwali to distribute gift to employee and customer is eligible to get input. such as

Eatable items ---- sweets and Dry Fruits
Non Eatable items- Blanket and Grocery items.

I had a loan/advances(Assets) of Rs.12,00,000 in the previous year. In the current year, I purchase from that person and set off purchase against that loan. Does it attract any tax liability under the Income Tax Act?
Thanks in advance.