Sir,

We are whole sale distributor. We had purchased materials from supplier (inter-state) on 04.02.2019 for Rs.75000/-. we have returned few materials to them for Rs.25000/-. While uploading we have to upload debit note ? or the supplier will upload credit note ?
wanted to know

Respected Seniors,

Please suggest me whether i will have to show LTCG of Rs 62000/- under exempt income only for reporting in TAX PAID SL 27 of ITR 4 when iam filing my business 

return under Sec 44AD.. If  I write 



112A CAPITAL GAIN FROM SHARES
as description will it be ok or not.

Regards,

YOGESH

We ask a query that we have submitted our income tax return for the assessment year 2018-19 as firm we correctly claim interest on partners capital and salary to partners in our income tax return as well as audit report but unfortunately due computer technical error these two expenditures pertain in audit report under inadmissible under section 40(b) in audit report CPC has been created demand against the disallowed of two expenditure because of actually have a mention in admissible but we claim inadmissible what is the solution for rectification can i apply in concerned ward as mantually or CPC give me the right way

Please clarify whether Interest Received on Bank Deposits (FD & SB) is part of Aggregate Turnover?
OR whether it is not regarded as Supply and not part of aggregate turnover?

Thanks & Regards

Can anyone help me to draft a consent letter by a retiring partner which is to be send to ICAI. urgent!!!
Thank you

Kindly help me with the draft copy of changes due to death of partner in partnership deed

According to the GSTR 3B , GSTR 1 all the data is matched with sales register in books of accounts but it is found that the sales figure which is reflected in balance sheet for F.Y. 2017-18 is not match with GSTR 9. The reconciliation will make in GSTR 9C but what should we do with the balance sheet of F.Y. 2017-2018. Plesae help with valuable feedback.

Purchase returns was wrongly shown as Outward supplies for the month in GSTR 3B. How do we disclose that correctly in GSTR 9 and GSTR 9C (if applicable)

please can you help me with draft copy of partnership deed in case of death of a partner

I have received salary from april18 to oct18 from a company,. thereafter I have retired & continued as consultant from Nov18 to March19 for which I received remuneration in same company. Now my question is that whether I have to file ITR-I for salary April18 to Oct18 and ITR-4 for income from business or profession under section AD from Nov18 to March19?