Dear Members!
Can we transport the goods with softcopy of invoice!

Thanks.
ASAP

In the case of Pvt Ltd Co Director Get Salary from the Company. In that case whether Auditor report u/s 40(A) 2B in TAR. Is it disallowed in Income Tax

I have a travel company audit, the company does not have any inventory nor any fixed assets , would like to know whether the financial statement require disclosure of inventory and property plant and equipment.

Have read that disclosure is required only of the accounting policies used in the preparation of financial statement

Please guide me

I UPLOADED SAME 2 INVOICE IN THE MONTH OF MARCH 2019.. NOW HOW CAN I RECTIFY THE SAME?
IN APRIL 19??
BECAUSE MY GSTR 1 AS WELL AS GSTR 3 ALSO TO BE FILED.
AND NOW CURRENT YEAR CHANGED HOW TO RECTIFY ??

Dear Experts,

Individual have GST registered Person and he is also partner of Partnership Firm.

He is Business Income and also Remuneration from the Partnership Firm at the end of FY.

Now my question is does he is liable to pay GST on Remuneration ?

Thanks & Regards

1. Whether repayment of loan can be claimed from Revenue Income in the case of Charitable Organizations having 12A Registration.
2. Is it necessary to offer borrowed funds as income in computation of Total Income of a Charitable Trust.

RCM INPUT CREDIT NOT TAKEN IN THE MONTH OF RCM PAYMENT, IS IT POSSIBLE TO TAKE INPUT CREDIT IN THE NEXT CONSECUTIVE MONTH

There was a long drawn dispute with respect to the getting possession of structure build on the land own by a landlord. Landlord claiming the possession whereas tenant asking compensation for the vacating the same. Out of court settlement arrived at and the compensation paid by Landlord to tenant.
Question is Compensation paid to be treated as Capital Expenditure or Revenue Expenditure in Books of Landlord?

I applied for membership & COP and same has been approved by the ICAI and currently my COP status is active (Full Time). I applied for firm name approval by filing Form No. 117 on 19/09/2019 and same has been rejected by the ICAI due to firm name not match with my name and I again file Form No. 117 with correction in firm name now my query is can do the Income Tax Audit because of my COP status is active (Full Time) ???

I GOT COMMUNICATION FROM INCOME TAX DEPT as U/S 143(1)(a)(ii) as taxpayer has claimed house rent allowance hence 80GG not allowed. In this case what I need to select. Do I need to say agree, partially agree or disagree?

Is this a major mistake?? Will it lead to penalty??