Please help me out in preparing MIS for a wholesale pharmaceutical company

Dear Sir,
Please guide me where can i download the company latest balance sheet format as per company act for ay2019-20 and depreciation rate chart

Sir,

1. TDS
Pl clarify that the receipt of Handloom weaving cooly and wages for one your amount 80,000/= received from Audit persons (Individuals and Firm). Is it applicable 194-C ? (The Handloom Weaver party is below taxable income limit)

2. House Property:
Mr. A. is a Govt.salary person having a own house property. He claims Sec.80-C of Income Tax the Housing loan Principal and Interest amt. for the one house property
Now He wants to purchase of another house property through bank -Housing Loan. Mr. A. can claim 80-C of Income tax of 2nd house property of Housing loan Principal and Interest.

3.Gift -Reg
Mr. B. is a Income Tax assessee, only received from Interest Income from Bank and file the I T return properly. He wants to transfer the amt of 10 Lakhs to his son for Gift. Then the Next Yr. the son transfer the amt of 10 Lakhs to (Mother )Mr. B. - What are step it may be taken for I T Filing. (The son also I T Assessee) - is it exemption or not. and if applicable gift tax?

I have got my DIN-3 eKYC done in August 2018. Should it be done again? What is the rule?

Is TDS required to deducted by the assesses opting for Presumptive Scheme u/s 44AD?

wheather it is mandatory to pay interest to all partner or we can pay interest to one and not to others

wheather it is mandatory to pay interest to all partner or we can pay interest to one and not to other

A person missed to upload one invoice GSTR 1 in February 2019,But in 3B uploaded correct details and made tax payments correctly.

He filed GSTR 1 up to July 2019.Now only identify the mistake.

is there any option to rectify the error ?

DEAR SIR / MADAM

PLEASE SUGGEST ME

MY CLIENT AS RECEIVED MATERIAL ADVANCE OF RS.150000 IN CASH AFTER TWO MONTH THE PARTY WANTED TO RETURN BACK HIS ADVANCE CAN PAID THE ADVANCE IN CASH OR CHEQUE. IF I PAID ADVANCE RETURN BY CASH IS THERE ANY PENALTY IN INCOME TAX

I want to file my itr return for f y 2017-18. Can I file at this time