Minimum Production Contract was signed and agreed for 275 tons yearly but as at 31st March a shortfall was observed as of 29 tons value of which arrives as at Rs 59,40,055. It is one kind of loss for our company. Can such a loss be reflected under the head of indirect expenses ? or should be shown under the head of direct expenses ?

Dear Sir,

One tax payer sold his house property on 01st march 2019, is he liable to pay capital gain before one year of sold. If he not liable for tax, how can he include his capital gain in his income tax return A.Y 2019-20?

Dear Sir,

I am registering a Partnership firm online on rof.mahaonline.gov.in website.

The firm was originally formed in the year 1991 but at that time no firm registration number was taken. I want to know what will be the penalty charges for the firm if I take the number now.

Regards,
Divyesh

31st May has gone. Now due to certain reason we have to make payment of more TDS because of delayed receipt of the bill of some job work. How to calculate Interest and penalty ? Please guide me.

Dear experts I missed to take ITC FY 17-18. If I correct in GSTR9 and filed then this ITC show in my Cash electronic ledger?

DEAR SIR / MEDAM,

I AM WORKING IN CONSTRUCTION FIRM.

WHO ARE WORKING IN DIFFERENT DIFFERENT SITE WORK IN GUJARAT AND OTHER STATE. AS OF NOW ONLY H.O. PLACE ADDED AT GST PROTAL.

SO MY QUERY IS CAN WE HAVE TO ADD SITE WISE PLACE AT GST PORTAL.

Hello Respected Members,
I have one doubt. If person is having turnover below 2 cr but more than 1 cr and showing profit less than 8% as prescribed under section 44AD of IT Act,1961. He is doing Audit u/s 44AB(e) clause as it is less than 2 cr

this type of Audit will be counted in 60 Audit or not

Kindly give reply

I am a Consultant working only for one company. I wont come in company payroll. I provide bill every month and get my remuneration. I am senior citizen and having an exemption certificate of Rs. 300,000



Which ITR form I should use? pls guide me

Please let me know how can I check pvt. ltd. company TDS refund. we had filed balance sheet FY 2017-18 on 30-Oct-2018 and there was TDS refund, so want to check the status.

Kindly help.

Thanks
Amit

Gm all.

My brother( salaried income) filed fy 2017-18 income tax return ., he has received the 143 (1) with demand sir . we have compared with our return ,return of income matched but we claimed tds as per 26AS but they had shown tds low amount. it is not matched with our return . Now We have verified with 26AS as on date for the year 2017-18 .it is matched with our filed income tax return figures , How can we approach to department to rectify the our return copy .kindly give your valuable advise sir,

Thanking you,