Dear Sir
A person engaged in business of selling of agricultural product on commission basis, i.e., purchase agricultural produce from farmers and sale it to market via KRISHI MANDI, now as per current notification, no expenses shall be paid in cash in excess of rs.10000. does this transaction of payment for purchase includes in that payment, can he pay rs. 100000 in cash to those farmers ?
A person an Indian Resident worked in UK for 4 months for the A.Y.2019-2020(F.Y.2018-2019) earned $(Pound) 33,000/- and deducted tax thereon $(Pound)6,700/-. Please advise what shall the treatment of above income of UK income while filing Return of Income in India for the A.Y.2019-2020(F.Y.2018-2019).
Sir,
Sir, we have purchased 1 Samsung mobile phone for office Use.
Can we claim ITC and deprecation on mobile phone.
Dear Sir,
It is possible to claim AY 1516 tds on Ay 1617 , But 1516 Return has not filed.
I was trying to file ITR2 forFY 2018-19.
Sir, While filling salary returns, how can I show salary income and family pension together
Dear all,
We have filed Audit report 704 for the year 2014-15. In this we have filed annexure j2 in which we have entered wrong VAt tin No of one of our supplier. In this regards we have to correct vat tin no. of the same supplier . for this we have to file revised annexure j2. Please guide me how to file revised j2 annexure
Sir
in GSTR-3B (Outward txbl. supplies(other than ) We have show the tax under CGST instead of IGST. But in GSTR-1 We have show the tax Under IGST. now please help how to rectify the GSTR-3B Figure.
Dear Sir
ITR-1 FY 2017-18 Filed on dtd 25.08.2018 but missed to E-Verify
what should i do today(19.07.2019) i open my login id for filling FY 2018-19 ITR-1
Pls ans my query
thanks
sunil sharma
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Cash payment limit to farmars