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Suggest me if tds is not required to be deducted then under which section it faals ??


Mayur shah

PLS TELME LAST DATE FOR FILLING IT AUDIT

I received a cheque for the service i provided, but the cheque was returned. How to make entry of that return cheque?

During FY 2018-19 there was a fire in one of the factory of the assessee, majority of the assets of that factory were destroyed, but the WDV of the assessee is not becoming Zero, do assessee requires to adjust the WDV or it can still claim depreciation as per WDV concept, if WDV need adjust then please let me know how to calculate the exact WDV? And during F.Y 2019-20, it shall be getting insurance claim to.

In case of Supply of goods from a place in the non-taxable territory to another place in the non-taxable territory without such goods entering into India, the same will not be treated as supply w.e.f. 01.02.2019 and therefore, proportionate ITC under Rule 42 is not required to be revered from 01.02.2019. Whether, in case of ‘High Sea Sale’ also same logic is to be applied and no ITC reversal or even today also proportionate ITC is required to be reversed for High Sea Sale by the first importer who is selling the goods when they are on high seas?

Respected Sir,

We should not be much pleased if we are exempted from Annual GST Return. There are negative impacts also of this exemption. Those who have filed GSTR-1 or GSTR-3-B with errors inadvertently won’t have any further chance to rectify the errors and finally the department will issue notices and issue demand note to pay as per the system.

I would appreciate few lines of comments from CA Club also on this issue

tks & rgds

I am a chartered accountant.My client is a kadhi Board entity , eligible for sec 10(23)(BB) exemption under the Income Tax Act. For the assessment year 2017-18 income tax department has issued a notice u/s.142(1) of the Income tax Act. The notice was generated on account of cash deposit made by the client in the Bank accounts, during demonetisation. Since the entire income is exempt for the client , they want to file the return.
Can you please tell me, the appropriate Income tax return form for filing the return of income. Is it form ITR 7, or ITR 5 or any other ITR form.The client has got PAN as AOP.

One of my clients deal in Dabur perishable goods. His stock in Hand is around Rd. 1,50,000. He wants to dispose them off worth RS. 50/60 K. He also have Unavailed ITC of RS. 9,000. Can he claim that ITC?

Dear Sir,
What is the procedure to create a charges in ROC for a PVT LTD Co. (Term Loan Taken for Purchase of Machinery in a Manufacturing Co). what are the document required. is UDIN is requied. Please help
Thanks

Sir,
A Assessee has filled IT Return under Sec 44 AD (TO Below 1 Crore and Profit less than 8%) in FY 17-18.Can he apt out from the Tax Audit. If he file so, what will be the consequence.
Please help. Thanks