Sir
1. My client is took Govt Tender for supplying transfarmer.
2. Mar 2019 ending he raised GST invoice for year 2018-19 but he received payment in next year 19-20 and TDS is also deducted on such amount in the year 19-20.
So, there is difference between 26AS sale and GST Sale in year 2018-19.
4. in such type of situation, what precaution we have to take?

Sir, I have filed my IT Return and verified sucessfully .There is refund case.But My IT File processing not completed by CPC.
How to Request CPC to process my IT File

Sir, Company deals in freight forwarding and transportation services ,they have used tyres as a scrap so what will TCS rate on sale of this scrap....

Can a non practising chartered accountant start a resort which serve liquor and he can apply for respective license

Sir

Today I have made a FDR from obc bank in the value of Rs. 180000/- -for 2 years.bank staff told me please fill form 15 G other wise TDS will deduct. So that's means TDS deduction limit 40K yet not implement.
Please guide

One charitable trust is registered under section 12 AA of Income Tax Act 1961 and 80 G for donation purpose. Its gross receipts were Rs. 1,72,650.00 during the F Y 2018-19. Now my questions are :
( a ) For filing the income tax return of this trust which form should be used ? ITR 5 or ITR 7 ?
( b ) Since the gross receipts of this charitable trust are less than Rs. 2,50,000.00 then Audit Report in Form 10 B is to be obtained or not ?
Kindly suggest.

Dear Sir
any prosperity to extend audit reporting date for fy 1819.

TDS is dedicated in last year and registration is done in current year for the sale of long-term immovable property. Is 26 ab can be revised in current year as the TDS deducted last year and 1% tax already paid in last year to government.

our is registered society of a commercial building, kindly let me know if gst on maintenance charge up to 7500/- exempt from GST on commercial building also.

dear sir
pls. help me

my party is ay 2019-20 income tax return is pending and turnover is amounted 10,00,000/- lack of year ended and profit margin approximate 16% / 18% percent
but my party is 1.5 year bed rested ( of unhealthy) and before three month is deth
My party, which died 3 months ago, we filed an income tax return of AY 2019-20 ??

pls. sole this meter

thanks
your faithfully
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