Sir/mam
I am a taxpayer can I know that without.CA help I can do my account work and Income tax work etc for small trades work.

Dear Experts,

If GTA is currently registered under RCM and not charging GST to the customers. Accordingly, does not avail the input credit. Now, GTA want to opt for Forward Charge mechanism as per the notification 20/2017 dtd 22-08-2017. Whether such option cane be availed from any date or is it mandatory to opt for such option at the beginning of the financial year?
Once option is selected, whether it remains irrevocable?

SIR I WANT TO GET MY ATC CERTIFICATE, AFTER SO MANY SEARCH STILL I AM NOT CLEAR ABOUT PROCEDURE OF WITHDRAW MY ATC CERTIFICATE.
KINDLY HELP ME OUT WITH THE CLEAR PROCEDURE DETAILS ALONG WITH PROPER LINK..

REGARDS
NAMRATA

Can you guide me what is the accounting entry for 1)Parent to a subsidiary sales, purchase, loan 2)subsidiary to parent sales, purchase, loan. What should be accounting entry if the parent provides part of margin money to obtain a bank loan, is margin money should be treated as a loan to subsidiary by parent and vice a Versa?

Can ITO Levy Penalty U/S 234F in revise Income Tax Return?

I have Submitted Income Tax Return A.Y.-2019-2 on Dt. 31.08.2019 showing Income Rs. 317000/- and e verified on 24.12.2019. Thereafter I filed a revised I.T. Return on Dt. 24.12.2019 and showing Income Rs. 340000/-. Thereafter I got Intimation U/s 143(1) on Dtd. 13.01.2020 showing Penalty U/s 234F of Rs. 1000/-. I want to Know that an ITO can Impose Penalty U/s 234F in Revise Return or not ? Please Answer anyone
Thanks & Regards.

DEAR SIR/MADAM
INCOME TAX RETURN FILLING COMPULSORY IF FILED IN ASSESSMENT YEAR 2018-19 AND ASSESSMENT YEAR 2019-20 HAS TAX FREE INDIVIDUAL INCOME ????

PLEASE REPLY THE SAME.

DEAR SIR/MADAM
HOW MUCH TURNOVER APPLICABLE FOR GSTR-9-C FOR FY 2018-19??

DEAR SIR/MADAM
GSTR 9 & 9C DUE DATE FOR F.Y 2018-19 ???

Please Guide, one of my client supplies goods to customer on behalf of principal dealer and pay freight to transporter and get reimbursement of freight through invoice.
now my query is that whether my client is liable to pay gst under rcm as recipient or he has to raise gst invoice.

Sir/ Madam
Kindly clarify regarding the below mentioned suitation:

An Indian holding company wants to raise funds from its wholly owned foreign subsdiary
whether the External Commercial borrowings are applicable?

If so, kindly share the relevant notification issued by RBI for reference

Thank You in Advance