WHETHER DVELOPER IS CONSIDERED IN THE DEFINATION OF BUILDER.??

Hi,

I would appreciate it if anybody can help me in checking the current status of a pending case with NCLT, Bengaluru Bench.
Please let me know the online procedure for it.

Thanks,
Gourav Shyamsukha

What is the accounting treatment for Site office building constructed at construction site, which will be demolished after completion of the project?

Whether it needs to be capitalized as Fixed Asset or debited to project cost?

We have few clients whose traces user id and password is not available with us and also we don't have token number and Provisional Receipt Number (PRN),hence unable to login and file returns.
Please help on how to recover the credentials and file returns.

how much depreciation on Balance Sheet of following Assers
1. Computer
2. Books

In a company HR employee committed fraud & transfreed more salary to his account than actually payable to him.
Is this allowable under Income tax.

Is restaurant required to take mandatory registration which are working with aggregators (zomato/seiggy)?

If no then why? Because as per GST law any business except specified in section 9(3) are working with aggregators are required to take mandatory registration if orders and payment both are happening thought this aggregators because in this transaction TCS provision will apply and aggregators required to take TCS on commission and if TCS provision is applicable then both aggregators and restaurants required to take mandatory registration.

DEAR SIR
PLS ADVISE ME THAT CAPITAL GOODS AND FIXED ASSESTS DIFFRNCE WITH EXAMPLE AND CAN I FIXED ASSETES GST CLAIM TO GST DETAPRTMENT OR NOT PLS DEFINE OF THIS REASON ON MY MAIL.
aj38212@gmail.com

Dear Members!
A client of mine who had dispatched the goods with eway bill however the goods is still in transit but due to payment terms the said order has been cancelled. Now the client want the truck to come back. Pls do let me know what is the document formalities to back the goods from transit. Is delivery challan is enough with eway bill, if so how's these challan and eway bill will be reach to the truck driver with physical signature. Also in buyer & consignor details whether my client name will be given that means both supplier & buyer is same, is it fair practice! Pls clarify the relevant documents so that client truck could come back from transit.

Thanks
Karan

sir one of my client is an tax deductor and liable to file gstr 7.
in June 2019 we have tds deduction so file the same . one my our dedcutee reject the bill which we file in GSTR 7 june 2019 . (action taken by him on Sept 2019)

later July ,Aug ,Sept we dont have TDS bill so we cant file gstr 7.
in oct 2019 we have TDS bill while submitting TDS returns we cant able to amend the previous rejected bill. because it doenot appear in oct month returns (TABLE 4 OF GSTR 7)

And its shown in july 2019 retun (TABLE 4 OF GSTR7).

My question is
can i edit the rejected bill in oct or subsequent months returns,
or it is mandatory to file july returns with amendment of the same.(if yes any late fees attract for the same)