Dear Sir
I am renting commercial property and residential property.
I am collecting and paying GST on commercial property and filing returns.
I am not showing GST details of residential property in GST returns.
Is it compulsory ? Pls advise
Regards
Praveen

Respected Experts,

My annual income is less then 250000/- including Salary ( 12*14000 = 168000) + FDR interest 39400/- Saving Bank Interest 38151/- I never filed Income tax return. from 2002 to till date in every year i am saving approximately 75000 to 95000/- Now if i file the income tax return in this year Can i have to face any problem Can ITR department ask to me about my last years,s saving. I never done any high level transaction in my account. only cash Withrawl Rs.30000 to 4000 for house hold activity. or digital payment for home electricity payment, mobile recharge, Dish payment.online shopping etc. Please advise to me

Please anyone can tell me about accounting treatment and GST provision related to receiving mobilization Advance from client .

In short what is account entry of mobilization advance received and what about GST provision should i pay Tax or not if yes then how can i adjust paid tax when tax invoice issued

What is the form for application to Charity Commissioner for any amendment in trust deed of a public trust?

Whether an AOP Registered under Societies Act having profit 225000 in FY 2018-19 is required to gets his account audited
1.if Yes which type of audit and form is required.
2.Whether any form is required to upload on ITD

Whether UDIN is required for following attestation
1. GST Registration
2. GST Returns
3. ITR Acknowledgement
4. Income Tax Computation
5. Trading,P&L, B/Sheet of a person who is not required to gets his accounts audited.But Required these Financial Statements attested for Bank Loan Purpose.
6. Financial Statements of a AOP Who is registered under Socities Act not required to gets his accounts audited
If any of above is required UDIN which document type is selected whether Certificates or Audit & Assurance Function and also please suggest the sub head under Certificates or Audit & Assurance Function

Hi....
While filing the TDS return of Q3 FY 2018-19 , I wrongly used data of the other company's data and challan.
My question is how to rectify the return. even the request for console file is not getting , it showing the unmatched challans.
1. While making the Deductee rows as zero , asking for the reasons as A, B, D, ..............what should to be select.

is there any other process please let me know.

IF INDIAN COMPANY PAYMENT TO FOREIGN COMPANY IN USA ON BEHALF OF BRANCH IN USA OF INDIAN COMPANY FOR SERVICE RECEIVED IN USA BY BRANCH WHETHER TDS LIABLE TO TDS DEDUCT BY INDIAN COMPANY OR NOT?

A bangalore based company provides sporsorship services to organize an event in Bangalore to a foreign company. Will tax be paid on reverse charge in this? IGST or CGST/SGST will be paid on this?

Does the Godown taken on rent come under the category of additional place of business. If yes, what documents are required for registration.