Dear Sir,
My wife is having annual income much below taxable limit of 250000/-p.a and accordingly she is not filing income tax return.Similarly my daughter has just joined a job and having income less than taxable limit of Rs250000/- p.a.My query is that ,is it compulsory for them to link their Aadhar no with their PAN no before 30/06/2020.
or there there is no need to link the Aadhar no and PAN

Thanks

p.j.rao
dated:27/06/2020

Hi,
It has been observed many pvt. as well as govt. companies neither conducting their AGM nor filling their balance sheet with ROC from 2016-17,still they are doing their business smoothly .
How is possible ? and what are the provisions for this.

Sir,
We have filed audit report of a client.. But while filing the return it is showing already filed.. As we gone through the same, we came to know that it was already filed but not verified. What need to do further and any consequences will be there with regard to it.

sir
huf karta He has died
I am now main karta
I am registered
So either I have to cancel the GST number or I can continue with this number.

Sir,

I am proprietor of firm based in NEW DELHI-110019, I have non taxable income in my business . I have also traded in shares (FNO) wherein I have incurred Loss,

Please guide me which ITR form is to be filled and can I be connected to a Professional who can help me file my return for FY 19-20

Regards

A company's head office situated in delhi and its branch is in AP. The directors are working from the head office and paid professional tax as per that state. But a notice received that to pay professional tax under A.P professional tax act. If we pay, payment will be made double time.

WHAT IS THE ACTUAL PROCESS TO PAY PROFESSIONAL TAX IN CASE OF DIRECTORS OF HEAD OFFICE??

MY TOTAL TDS WAS RS.864291.5 OF WHICH RS. 812477.5/- FOR 194-I AND RS.51814/- FOR 194-C BUT I DEDUCTED TDS WHOLLY UNDER 194-C AT 2% FOR RS.232380/- (WHICH IS WRONGLY DEDUCTED WHOLLY UNDER 194-C ) ON TAXABLE VALUE RS.11618975/- SO HOW TO RECTIFY IT ?
WHAT IS THE RECTIFY JOURNAL ENTRY ?

For AY 18 19 itr 7 was filed on 28th oct and form 10b was filed on 29th oct. Now notice 143 1 a is received saying audit form is not filed on or before due date. They disallowed whole amount claimed as deduction. How to reslolve this

My client has purchased an immovable property of Rs.7700000 in joint ownership. There are 2 buyers (50% ownership each) and 1 seller. Do I need to deduct TDS@1% since the value is more than Rs.5000000. Or the limit of Rs.5000000 will be seen in case of each buyer individually and hence there will be no TDS.

‘A’ and ‘B’ co-owned a house property having 2 rooms (50% share each). One room is given for rent for residential purpose,i.e., as paying guest, food charges to be taken extra. 2nd room is given to some proprietorship for for running its business,i.e., for commercial purpose.
‘A’ is salaried person & ‘B’ has proprietorship business having GST registration.
For e.g.: rent received p.m. from 1st room is Rs.8,000 & 2nd room is Rs.15,000.

Queries are:
1)Whether ‘A’ and ‘B’ has to issue separate invoice to their tenants being Normal Invoice by ‘A’ and GST invoice by ‘B’ and the food charges, electricity recovered to be included in the taxable value?

2)If ‘B’ has to issue GST invoice, whether he has to maintain separate serial number?

3)Whether any exemption is available under GST for rent received for for residential purpose?

4) How to deal this rent turnover in Annual Return,i.e., GSTR-9?