how to file form 10 B online

Dear Sir,

in our Store roof is broken due to heavy rain it efect some goods damage. it cover under Insurance.
before pass the entry in books of account GP is postive value but
when I passed the entry in Tally

Insurance Claim receivable Dr. 225000/-
Purchase A/c Cr. 225000/-

Gross profit show negative value
please suggest Can i make mistake during entry

Dear sir,

Some Goods has damage due to roof down please suggest how to reduce item wise goods from tally

Dear all

I have few doubts on GST on Hotel Room Rent please clarify me

Is GST to be charged on daily rental basis? Or Rent Receipts (Bill) basis

Doubts1:
There is no GST on Hotel Room Rent below 1000

if Mr X stayed in Hotel room for 2 days then rent will be1800 (900*2)
if Mr X stayed in Hotel room for 9 days then rent will be 8100 (900*9)
now tax is applicable or not please tell me

Doubts2:
Room Rent is 900 and Hotel Giving Other Service worth of 350
In this case how GST applicable tell me

I have completed 1 year 4 months and 9 days of article training under one principal and after taking transfer completed the remaining period of 1 year 7months and 22 days under a new principle on 25th Feb 2020.
While filling form 108, I am faced with the problem of submitting report of work experience. My entire period of working including leaves under both principals amounts to 136 weeks. So should my work experience report in form 108 cover the entire period of 136 weeks or 78 weeks served under the new principal post transfer. Please guide...

What should be the no of days of leaves taken for students who have taken transfer during the period of articleship. Should it be cumulative leaves under old and new principals or only leaves taken under new principal since the period served under current principal is auto populated in form 108 on SSP portal.

Dear Team,

Few Expatriate came to India in the month of Apr 2019 for Internship purpose. In India company has deducted and paid TDS on their salary income. Now they will leave from India in April 2020. Kindly provide clarification that whether they have to file Income tax returns or not?

Thanks & Regards,
Dharani

one payment of rs. 25000/- paid on 01.01.19 in advance to contractor & second payment of rs. 15000/- paid on 01.02.19 is also in advance and the bill received from contractor for rs. 40000/- on 01.03.19 later.

whether we should deduct tds on advance payment or not. both advance payments are below rs. 30000/- but single bill received later for rs. 40000/- is above rs. 30000/-.

Please clarify my query

I have total income only ₹ 1,00,000 (one lakh) from salary head and I have loss from intraday trading ₹ 10,000 (ten thousand) and my trading turnover ₹25,000 (twenty-five thousand) then I have audit is required. I don't want to carry forward my losses?

Sir,

One of my friend is a partner in a firm. The partnership firm was started in FY 17 - 18. But, they had not filed
IT returns for that year. Now, can they file the IT returns for the FY 18-19 before this month end ?
Will it be advisible to do so without filing the return for FY 17 18 ?
Or, what should be done to regularize the IT return filing ?

Pls. Advice.