Whether E invoice is deferred for all class of taxpayers or for everyone?

Hello every one,

Can a partnership firm pay professional fees (TDS 194J ) and partner remuneration (sec 40b) in separate heads to its partner.

Regards,
Kapil Verma

Dear Sir / Madm

My client has taken loan from HDB Financial Services for purchase of lorry for business purpose i have paid monthly installment. when i have paid installment and interest, can interest attracts TDS or not. whether i have to made TDS on interest or not pl suggest me

Please refer ITR 6 for A.Y. 2019-20 net profit included income from interest In BP part we have shown interest income as income considered under other heads and accounted the same as income from other sources resulting BP has shown business loss and bank interest is shown under income from other sources. Cpc disallowed this business loss stating PL account not showing loss. How to file rectification under section 154 and how to explain this details while filing

Please provide me Excel format of Dvat 30 and 31

vishnu_meghraj@yahoo.co.in

Regards,

Vishnu kumar shama

i am a newly joined 12th grader commerce. which route is better to become a CA?

Notice under 143(1)(a) has come to my client stating that wrong carry forward of losses on belated return filed , so i try to file revised return in that return in the java file after selection of section 139(5) in the Part A - general(1) of ITR 6 java file then automatically loss amount is coming in the Schedule CFL even after deleting again it is coming. Please any one know how to resolve this problem.

Dear Sir,

मेरा नाम दीक्षित हे.मे दो महीने पहले ही एक एकाउंटेंट के रूप में कंपनी में लगा हु कृपया पूरी जानकारी दें कि टैली में सही बैलेंस शीट कैसे तैयार करें (विस्तार से)

Please Also Share Detail Below Mail ID

dikshitshah10@gmail.com

I borrowed some money and put into business now I am not reCeiving the money back but to whom i borrowed the money cannot wait so I am paying 40 % of the amount borrowed and offer for settlement they also agree but how to write off the remaining amount
or the remaining amount write off will be taxable

Dear Sir,
I Have made amendment in invoices foe one of my client in FY 19-20 for FY 18-19. The amendments were successfully filed but were not reflected in Other parties GSTR-2A for the Financial year 2018-19.

Is there any solution for this problem sir?? or will there be any problem for filing GSTR-9 & GSTR-9c for the other party for FY 18-19.

Please clarify me Sir