DEAR SIR/MAM
THIS IS TO INFORM YOU THAT DUE TO THE LACK OF KNOWLEDGE WE SELECT THE OPTION OF (AJP). BUT THIS IS A GURUDWARA SAHIB WHICH COMES UNDER THE STATUS OF (TRUST).
IN THE FORM OF CORRECTION THEIR IS NO OPTION AVAILABLE TO CHANGE THE STATUS.



YOU ARE REQUESTED TO GUIDE US ABOUT THE PROCEDURE TO CHANGE THE STATUS.

Dear Experts,
We want to know that has RCM been activated from this month October 2019 on rent amount that we pay monthly for office? Please reply.
Thanks in advance..

Dear Experts,

One of my colleagues forgot to disclose his bank a/c & FD a/c in his personal balance sheet since past 2 years. Now how can he rectify that omission in current FY as he wants to disclose it in his current FY onwards? Thanks.

On Tax Invoice, we sent material through transporter to Gujarat dealer, but by mistake transporter delivered material at Goa dealer along with material of other consignee and truck also returned to Delhi

Now how to deliver the same material to Gujarat.

My Client has Sold 3 Residential Properties and 1 Plot of Land. He then purchased 2 Office Premises.
Will he get any benefit of Deduction on Capital Gain for Purchase of Office? If so please give the section.
Is there any other way to avoid tax?
Please help.

Dear Expert

Please help in below query:-

Suppose if company is only making zero rated supply and their all ITC (inclusive blocked credits of sec 17(5) ).

Company did not exclude the blocked credit while claiming refund from GST department and company has already received the refund of 2 years.

As i think it is case of erroneous refund by GST department.

Please let me know that what amount of penalty or interest will levied on this if company accepts its own mistake and paid back the same to government.
or
if GST department searchs the same by itself then what amount of interest and penalties will arise.

Thank you
Deepak

HI SIR...
THERE IS A NEGATIVE CASH IN TALLY FROM APRIL TO FEBRUARY IN F.Y. 2014-15 AND ALSO F.Y. 2015-16. AND ON THAT PERIOD INCOME TAX RETURN WAS FILED. NOW I RECEIVED A NOTICE FROM INCOME TAX DEPARTMENT FOR CASH TRANSACTION. AND THE INCOME TAX DEPARTMENT REQUEST FOR CASHBOOK AND MONTH WISE TOTAL OF CASH THEN SIR HOW TO ADJUST THAT NEGATIVE CASH AFTER FINALIZATION ITR. HOW TO SHOW CASHBOOK TO INCOME TAX OFFICER.

EDUCATION INSTITUTION U/S.12A Registered, ITR 7 schedule ER and EC Source of Revenue Expenditure and Source of Capital Expenditure respectively, how to fill this schedules. For example Trust having Object of Trust Income Rs. 3700000 and Donation received Rs.1000000 and having Revenue Expenditure Rs.3000000 and Capital Expenditure Rs.800000.Now, the question is how to fill Source of EC and ER. Please Advise and need expert opinion in this regard.

Whether secretarial standards issued by icsi applicable or to be followed by CAs?

Dear Sir,

If we make payment in cash for some expenses then we need to deduct voucher or take sign of receiver on bill ?