Sir,

what entry should be in tally for provision of income tax in proprietor firm

My GST registration got cancelled due to non filing of any returns since 1 year due to no transactions,
later i got a msg Saying that NIL Returns (i.e,GSTR-3B) needs to be filed immediately, otherwise penalty and interest will be levied as per GST LAw.
Whether i need to file nil returns upto the month of cancellation, or not required?

Thanks in advance for your reply

Good Morning to all Experts,
In new Gst Return in Outward Supply Form ANX-1 are asking for Import of Goods. but Sir ANX-1 is Outward Supply Form. What is the reason for asking Import of Goods Detail in outward Supply. kindly Reply.

DEAR SIR/MADAM
IF MY NAME IS SHAIKH YASMIN ABDUL SHAHID
THEN HOW WILL I REGISTER AT INCOME TAX TAX SITE ???
WHAT IS FIRST NAME ? MIDDLE NAME & LAST/SURNAME ???
BECAUSE I AM FACING PROBLEM AT INCOME TAX SITE.

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

Sir, We Started A Pvt Ltd Company And we were failed to deduct and deposit TDS From 2018 April to till Date. Now We Realized The Importance of TDS Provisions. What Should We do Now, Is It Possible to Deposit Now And File returns For FY 2018-19. Or if not deduct and deposit Is there Any Consequences Which will harm to our organization. We Are Ready to Deduct and deposits From Now But I Want to know about the past expenses we did
Please Helpful Thanks In Advance.

Which book is best for ca final direct tax

Unfortunately one of my clients forgot to file IT Return for Ay 18-19 ( Year ending March 18 ) inadvertently. There was a IT refund of Rs 4,320 because of TDS u/s 194-J ( deducted by his customer ). Can we claim the said TDS in the IT Return for the Ay 19-20. Please guide me and oblige.

Dear experts,
In FY 17-18 AY 18-19, my client was having turnover of Rs. 1.30cr, his actual profit was below the deemed profit u/s 44AD, hence he has undergone audit and declared profit @ 2% as per books of accounts.

Now, in FY 18-19 AY 19-20, he is having turnover of Rs. 67 lacs. As per the new amendment, he cannot opt for 44AD. He has maintained regular books of accounts.

The question here is whether he is required to undergo audit u/s 44AB or he can file regular ITR-4 (with P&L and Balance Sheet) without audit?

Dear Sir,

If a partnership firm shows net profit for FY 2018-19 less than 8% of total turnover and in its computation of total income there is carry forward of previous year loss so ultimately there is no income as the whole income is set off by the carry forward loss. In this case is tax audit applicable to partnership firm ?

I was trying to file ITR2 forFY 2018-19.

And as NRI, i have to fill the number of days I lived in India for the year and 4 preceding years.

Total period of stay in India during the previous year (in days) -
Total period of stay in India during the 4 preceding years (in days) -

Does 4 preceding years count as 1st Jan - 31st Dec or 1st April-30th March?

Thanks.