Whta is the feasibility of for a Practicing CA/ CS wishing to incorporate a Private Limited company for providing Consulting & Advisory Services? are there practically other benefits other than taxation? Kindly help me out.

we are in the buisness of builders & developers
We charge GST @ 12% on sale of flats. But we collect from party only 5%. so the difference is loss to us. how to record it into books of accounts. please guide

DEAR SIR/MADAM,
I KEPT FIXED DEPOSIT IN CO OP BANK. IN THIS FINANCIAL YEAR 2020-2021 INCOME TAX CHANGE TDS RATE FROM DT 14/05/2020. UP TO 30/06/2020 I AM NOT ELEGIABLE FOR TDS BECAUSE MY INTEREST IS NOT ABOVE 40000/- BUT I KEPT NEW FD ON 1/7/2020 OF RS.15.00 LACS THEN I CROSS THE INTEREST LIMIT RS.40000/- SO I ELEGIABLE FOR TDS. MY QURY IS ON WHICH RATE TDS DEDUCTED ON INTEREST RECEIVED ON 30/06/2020. THE BANK TOLD THAT UPTO 13/05/2020 INTEREST AMOUNT TDS DEDUCTED @10% AND AFTER TDS @7.5%. IS IT RIGHT OR POSSIBLE.

PLEASE HELP ME

I have share trading account with ICICI direct securities and Zerodha. I have been buying and selling shares through my account with them from April this year. My turnover could be well near 50 lakhs during the financial year 20-21. The GST is charged by ICICI direct and Zerodha on all these transactions. But I want to know whether I too have to register with GST or not.

check list for conducting EGM and related formats also.

Dear All,

How to pay custom duty demand through online..?

Pls share the process..

Dear Friends,

Is there any arrangement through which I can issue CN to my Client, and reverse the GST credit given to him by Sales. The Sale was incurred in 2018-19, and since then he has not paid any amount against that invoice.
We have blacklisted that Client and no future business will be done with him. But is there any arrangement to issue CN for Sales on 18-19 in 20-21. The value of invoice is 10,00,000 + GST.

If someone had income from business (presumptive) and also income from one house property. Then which ITR needs to be file.

Hi,
Is the ca final old syllabus date is extended to May'2021 ?

ITR 3 IN JAVA UTILITY NOT AVAILABLE ON INCOME TAX SITE