Dear Experts
while filing ITR -3 for AY 2019-20, with reference to Part OI , amount disallowed for non deduction of TDS -For example ,PL a/c debited with Consulting Charges Rs 1,00,000/-
In Part OI of ITR -3 , shall we mention 30% disallowance say Rs 30,000 or Rs 1,00,000
how to mention in TAX Audit Report Rs 1,00,000 or 30,000
please clarify and guide us

Ours is a private limited company. We want to change our Tax Auditors - CA for the AY 2020-21. What is the procedure & How much time it will take.

2) Shall it make any difference, if we do it now, or we do in April 2020.

If a LLP is under Tax audit, what will be the date of balance sheet and audit report, if audit is closed & returns are filed at a date after the due date due to non payment of taxes.
The query is raised as UDIN needs to be generated for audit report.
Return will be filed in march 2020 for AY 2019-2020, so what will be the balance sheet date & audit report date as ROC compliance also needs to be considered

One person recent new registered composite scheme voluntary in gst act.
My doubt:
Dealer any maximum limit each quarter turnover and tax payble compulsory show in composite return rule in gst act.

Is it compulsory to undergo with Advanced ITT and MCS training for the students who are converted from old course to new course of CA Final?
Guide me as soon as possible
Thank you.

Sir gst rcm is applicable on freight charges, Freight charges is compulsory or based on daily limit, if daily limit than what is the daily limit, kindly guide me.

sir ay 2019-20
i m wrongly entered tax amount IT.Details of Advance Tax and Self Assessment Tax Payments details but i paid exact amount, now sir department send demand notice to me. sir how to comply kindly guide me.

Hello Sir,
My father has a small business in the town who has been looking after that, with zero maintenance of accounts and before GST my father had a sales tax consultant who used to maintain his file and file return in the Pre-GST period. During the Migration, the Consultant erroneously opted for Regular scheme under GST Regime, where we were not even liable to pay tax. While application for cancellation, the cancellation was rejected as the lack of maintenance of books of accounts and non production to the authority.

So please suggest how can solve this problem and cancel the registration.

We had purchased a truck with GST payment. Now we are selling the said truck to some other company. Should we recover GST also from the buyer on such second sale. I have heard that in such cases there is an issue of written down value also.

Herein in such case how we will workout written down value

Please guide me and oblige.

If a person supplies only taxable services ( not involved in supply of goods then is he eligible to opt for composition scheme under section 10(1) or he is eligible only under alternative composition scheme which talks about preceding year turnover
Limit of Rs 50 lakh
Please clarify