Sir what is the process of AOP registration ?

Sir,
I have faced one issue, we valued Cost at Lower Price including GST and reported the same in BS for AY19-20
But it was informed that the Valuation reported should be excluding GST.

Please inform what is correct? whether to include GST with COST or not?

Awaiting reply,
Thanks in Advance

Tribhuvan

Hi,

What is Accumulated Depreciation ? When to calculate.

We should require your opinion on one issue that we have provided Cleaning Exempt services to Municipal corporation and they have deducted TDS on GST @ 2 % same will be not applicable on Exempt services . Is it possible to take this TDS on GST as we do do not have any output and is it possible that if we take it than we will liable to pay tax on all exempt sale please guide

Hello my name is M.Ratan kumar singha can i surrender the only pan card i have and then apply for new pan card .Is it possible ?

Mr. A has sold a residential plot for RS. 75.00 lakhs on 10/4/2016.
He don't have any residential house as on that date.
He wants to claim exemption u/s. 54F and so purchased another residential Site for RS. 80.00 lakhs on 15th May,2016 itself. He has constructed house on the above site before March,2019 with his own funds.
He has not deposited any amount in Capital gains accounts scheme.
Is the claim of 54F is correct?
Is there any case law?

Please guide me1. whether the TDS applicable Software upgradation (basic to standard).?2. Software provider is in outside India hence the payment is going to outside India. Is this TDS deductible or not?We going to file 14CA CB.Thanks 🙏

Sir/madam
An individual person being a financial or operational creditor give loan or trade activity with an individual which was not recoverable after due notices and now, Can financial/operational creditor sue his case under which case or code?

Dear Experts for appeal CIT 1
how to follow rule 146a of income tax, what process doing for this content, please provide me any format, drafting for this.
Advance Thanking you.

Dear Sir,
Cotton, under headings 5201 and 5203, falls in the 5 per cent tax slab. But as farmers are not liable to pay tax and not registered under GST, buyers of raw cotton will be required to pay the tax on reverse charge basis
If trader purchased cotton from farmer and sold it to Ginner then how trader will Claim ITC