Sir,
Assess small businesses person.
Sales turnover finicial year : 2018-2019 rs.69 lacs
Sales turnover finicial year:2019-2020.
Assess I.t. returns filed two years for the purposes of bank loan.
Question:
Assess How much amount capital account and cash on hand opening balance introduced as on 01.04.2018
Shown in balance sheet under I.t.act

I have generated a TCS file 27eq using above RPU 3.1 and saved the data.
But while opening the said file getting an error "File could not opened" and not able to open the saved file.

Hi

Can a Company transfer its used car to the Director, if yes then what is the related income tax provision?

Hi,

What is the GST provision in case of Company's used car transfered to the Director?

Dear Sir/Mam,

My Question is that I am running a Guest House whose GST Number I have, now I want to know that I can also do some trading work on this GST number or not

Sir, I have migrated from VAT to GST then filed GSTR3b upto November 2017 then stopped the filing of returns as the business is no more. I have not surrender the GST Regn certificate, officials are insisting us for further process what is the process in this regard, as am liable to pay any penalties or etc., please clarify me

Dear Expert,

Please advise we have cold storage bill for april month,storage we have to deduct 1 % tds as per the IT Act
but recently Finance minister change the slab rate due to COVID 19.

Kindly advise which we has to follow for april month bill date ?

Dear sir,

ROI and 10CCB filed on the same day, but at different times. ROI filed morning and 10 CCB filed afternoon. Is there any problem regarding claiming of deduction u/s 80 IA?

Not allowing negative values in GSTR3B 3.1 Details of Outward Supplies and inward supplies liable to reverse charge (a) Outward taxable supplies (other than zero rated, nil rated and exempted) for credit note made to customers but no outward supply in the same month,

Kindly provide solution for how to the credit notes GSTR3B

Thanks & Regards,
Munisami.G

My client has received Internet Advertising Revenue from Google Asia Pacific Pte Ltd,Singapore in foreign currency.He is registered dealer in GST.So he paid 18% IGST.How to make invoice for this service..what is place of supply and GSTIN of receiver in this case and how to show this entry while filing gstr-1?Kindly guide as soon as possible.