Dear all

i have purchased material from Casual Taxable Person from other state can i take input as igst

Whether secretarial standards issued by icsi applicable or to be followed by CAs?

Dear Sir,

If we make payment in cash for some expenses then we need to deduct voucher or take sign of receiver on bill ?

if i get monthly invoices of linkedin can i deduct tds

what category is to be selected from the following while applying pan of a society regd. under Society Registeration Act, 1860:
1. AOP
2. AOP (TRUST)
3. AJP

IF AOP OR AJP , THEN IS IT ELIGIBLE FOR I2A REGISTERATION

Hi Expert,
Our company had change Registered office from Mumbai to Delhi, therefore we had change our TAN also and taken for Delhi state TAN number. we had paid all due and returns for our Previous TAN (Mumbai base).

Now first time we are deducted TDS and need to be file TDS return with new TAN number(Delhi base), My query is:
# While making TDS return, they are asking two option "
Option 1-has regular return filed for Form 26Q/24Q earlier: Yes/No
Option 2-Token No. of Previous Regular return:.................

Should i Make yes or No in Option 1
Should i Put Previous regular return token Number (which was mumbai base TAN return)

Please advice for the same.

Thanks

What is the difference between ledger and register sales ledger and sales register.

One of my friend is doing business of fruits saller ,His business is of unique nature, he is a fruits seller, use to get fruits from Farmers and sale it in market.
Collect the sale consideration in cash and deposit it in his own bank and after keeping his own commission send sale consideration to Farmers through NEFT.
His commission is 9 lakh but has to make some expenses out of his commission like truck fair etc.
Cash deposit in his bank is about 1 crore and 36 lakh.
His actual profit after making all expenses from his commission is about 3 lakh.
Know if he treats his business as commission agent then he have to pay tax on 4 lakh 50thousand but in actual his income is less.

What is the best way to treat this case as per income tax point of view.

Sir I have already availed income tax facility for one flat and one row house . I want to sell my old row house for 30 lakh , which I was purchased 15 years ago for 8 lakh . With this capital of 30 lakh and another home loan of 30 lakh from bank/financial institute , I wish to purchase a new bunglow for 60 lakh rupees , please tell that whether I,m eligible for income tax rebate and yearly interest paid upto 2 lakh and if yes then please mention under which section?

DEAR SIR/MADAM
PURCHASE INPUT AVAILABLE ON EMBROIDERY/CLOTHES -JOB WORK OR NOT IF G.S.T OUTPUT TAX ON EMBROIDERY JOB WORK IS 5%

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