Hi,
Can we use our samples of Products as fixed assets for handicraft industries.

Sir I received income tax 03 yrs ago I asked one ca to help me with it . I gave him his fees but instead of guiding me properly he just kept cheating me about meeting Ito then changed to another ca he also did not guide me properly now I changed third ca for same case but now in 3 yrs I have received sec 147 letter and penalty has also been opened. Request to guide please

Dear Sir,

I was taken input two ( July' 19 & Jan' 2020 ) times by mistake on purchase bill.

kindly advice how to adjust.

Regards

R.S.Pandi

Dear Sir,

When i was opened the outstanding demand on IT portal and i was found demands u/s.220 (2) for past few years.
And i was tried to pay the demand through demand link, then amount was not showing in bank while make payment.

many time i was paid demands through link , that time amount/ figure was shown while online bank payment.

in that case what will do, shall i put the amount / figure on bank while making online payment.

Kindly advice.

Regards

R.S.Pandi

One composite scheme registered jewellery dealer advance received from customers.

Question: advance received amount on gst applicable.

Dear Sir,
We are doing trading business in Computer parts and software also many times we have to purchase a small part which has cost less than 10,000.
in this case
1. are we liable for reverse charge
2. if not than where we have to show this purchase in GSTR-3B columns

Q-2
How many expenses comes under Reverse charge for FY 2019-20

Please help me on urgent basis

Thanks & Regards
Rahul Rana

We had Filed ITR-7 in Which we have got notice from I.T Department u/s 139(9) in which they have mentioned
Error Code 92 which explains, Assesses has filed return in form ITR-7 but has not claimed any deduction/exemption under section 11 or clauses of section 10 or section 13A or section 13B in part statement of income of the return.
what are the probable resolution for the same ??????

I WANT TO KNOW IF I PAID ADVANCE PAYMENT FOR PURCHASE OF PROPERTY I DEDUCT 1% OF TDS AND TDS DEPOSIT IN WHICH FINANCIAL YEAR BECAUSE BALANCE PAYMENT OF PROPERTY WILL BE PAID NEXT FINANCIAL YEAR

We have raised invoice in April 2018, till which date we can reverse it along with GST

1. What amount of stmap duty need to be paid for incorporation of new partnership firm?
2. What amount of stamp duty need to be paid for alteration in partnership?