I am commerce graduate.I want to become professional accountant.please guide me what type course good for me (Except CA,CS,CMA).

Dear Sir,

Please suggest to me in September 2018 We have shown output tax under SGST instead of IGST in 3B. but in GSTR-1 We shown the same under IGST. now how to rectify the 3B figure

I have a llp involved in software .Turnover for fy 18-19 is 80 Lakhs.Do I need to Audit my accounts.
Is the audit limit 40 lakhs or 1 Cr

Hi everyone

I wanted to confirm whether the income on stock lending has to be taken in other income.

Regards
Shivani

Hi,

I want to know if challan serial no wrongly quoted while filling return ,then what is the process to rectify.

How do i revise correct challan no if already TDS return filled.

Thanks

What is the basic difference between GSTR-9 and GSTR-9-C ? Please guide me and oblige sir,

Respected Expert,

My deductor has deducted TDS u/s 194J from ‘the consolidated professional charges’ paid to me. Which ITR I have to file? Either ITR-3 or ITR-4? Can I file ITR-1?

Hello Sir,

I am doing swing trading in cash ( ie I hold shares for 3-5 days ) and sell it. I am having a small loss.No trading has been done in F&O and intraday. Only in equity cash segment.
I also work in an IT company and tax slab is 10%.

Do I need to have tax audit if I need to carry loss for 8 years?And does it come in non- speculative income.

How will it be taxed and which ITR form should I fill.

Please help.

Regards.
Pranav

actually i need to receive 12% gst from municipal corporation but they pay me 5% instead of 12%. now can i pay 5% to the govt instead of 12% because they not give 12% to me.

FY 2017-18 turnover Rs.1.31 core individual return of income was filed by tax audit due to net profit less than 8% ( 44ad case ). FY 2018-19 turnover Rs.50.00 lakhs net profit Rs.5.00 lakhs which is more than 8% if return of income filed u/s 44AD five years blocked to file u/s 44AD. FY 2019-20 turnover will be estimated Rs.1.25 core but net profit will be less than 8% to be tax audited. (i) can we file return of income FY 2018-19 without tax audit in ITR 3 with profit and loss account and balance sheet instead of filing ITR 4 u/s 44AD (ii) can we file return of income FY 2019-20 by tax audit without block period or it will be filed compulsory u/s 44AD by adopting income more than 8%