Hi Sir/Madam
From August month onwards our company building(Rental) owner was changed and Rental payment value also changed, But I mistakenly filed GSTR 3 of August month of Rent CGST AND SGST value while filing the GST return of august month I was put the previous owner's GST number and SGST AND CGST values, Please guide me how can I correct this error in next month of GSTR 3 Filing

Compute tax liability:
1. Director remuneration in a company having only Agriculture income ₹ 1500000.
2. Salary received as a partner from a firm manufacturing tea₹ 360000
( Lease rent received from Lands given to tenants for agriculture operations)
In cash 30000
In kind. 18000
Sale of Agriculture produce. 60000
Payment of government tax 16000
on Agriculture lands.
Purchase of seeds - in cash. 21000
Tractor hire charges 2500
( for Agricultural operations)

A private Limited Com by share has incorporated in the month May 2019, with Authorized Share Capital of 10 Lac and Paid up Share Capital of 5 Lac, but till date unable to bring the paid up capital of 5 Lac, what is the time limit? What is the consequences of not bringing paid up capital of 5 Lac as mentioned in MOA? Can Company reduce paid up capital in MOA? If yes then what is the procedure to reduce the paid up capital in MOA?.... Appreciate your valuable reply.

Dear experts I am using medical software for all transactions in business but now for tax audit I I want to convert this date into tally erp9. Somebody, can tell me?

TP study report sample

Respected Sir / Madam,
Can benefits under section 10(13A) and 80GG of the Income Tax Act, 1961 be claimed simultaneously?

I am trying to re-submit form on mca site
It is telling pre-scrutinized all form before uploading
But I have already done it for all form

Dear Experts,

A 12A Register trust received notice from income Tax Department for the FY 17-18 with disallowed the deduction following

(I) AMOUNT APPLIED DURING THE PREVIOUS YEAR - REVENUE ACCOUNT (24 OF SCHEDULE ER)

(ii) AMOUNT APPLIED DURING THE PREVIOUS YEAR–CAPITAL ACCOUNT [EXCLUDING APPLICATION FROM BORROWED FUNDS] (8A OF SCHEDULE EC)

which we have claimed for the Deduction for utilization for the Trust activity and assets but the ITD disallowed and issued notice to the Trust with demand.

The Trust rectified u/s154 but the same demand is still in 154 order passed by ITD.

Now my question is what to do next against 154 Order and any way to rectify again in Online Website.

Thanks & regards

Donation given to Charitable Trust by firm whose partner is also member in trust will come under section 40A(2)(b) for payment made to specified person?????

Hi,
In hotels can we take ITC of food items they purchased when they charges charge 5%GST on food items to customer and room tariff @ 12%
Example :
1 .Purchase oils Rs 5000 @5% = total Rs. 5250 /-

Sale Room tariff @12% say Rs. 5000 @12% = 5600
Food items Say 200@5% = 210 /-
Total Invoice = 5810 .
My Question is can we take ITs of rs. 250 and can i pay remaining balance GSt i.e Rs. 5560 /- .

If Yes and NO please let me know is any limit for hotels.