Hello,

I am posting a question here on behalf of my friend.

My friend has a 2 year old private ltd company, with annual turnover less than 25,000 Rs/-.

His CA and Auditor is charging 23,000 Rs/- per year for annual compliance, ROC and ITR. All of documents and financial data is maintained by my friend’s company and not CA.

Is 23,000 Rs/- worth? Is there any other alternative to completing annual compliance, ROC and ITR for less charges?

Any suggestions, questions, comments are most welcome.

Regards,

I have made a foreign tour in 2017.Do i need to show in my income tax returns.where it will be shown in income tax returns.

Till 1st quarter ie Apr 2018 to June 2018 I m a composite deler under gst. From 1st July 2018 I convert from composition to normal dealer. In 1st quarter I purchased goods for 1000000. Out of 1000000 goods of rs 200000 is still in stock as on today. Now I am a normal dealer. So i have to file gstr 3b for July.. Can I avail input tax credit on stock of rs 200000 when I file gstr 3b for the month of July..

Dear All,
I am having hotel business which i have given on lease to another company with agreement that he will run the hotel and pay 25 lakhs per annum to me.
It was agreed that some rennovation work is required to be done at hotel which the company will do and pay me in intial years 15 lakh only.
The company has shown TDS for 25 lakh in last financial year but it has paid only 15 lakh to me through bank account. It has not submitted any bills towards expenditure in hotel rennovation.

Pls let me know on what amount do i need to pay tax by august 31, 2018 being a lady of 60 years plus. Also, at what rate TDS is cut for this kind of business arrangements and what documents do i need to ask from the company.

Dear All,

Pls tell anybody how to give pass word in my excel file & how it can be remove. And is it possible to give p w for folder in which I have saved all my excel file. pls let me know in simple method.

Thanks.
Anjan Mehta

my client is work contractor provides service to builder. Builder makes individual villa and sale out after completion of villa. what will be the rate of gst in hand of contractor.

my annual itr is 18 lakhs .can i buy house of 35 lakhs .will i get income tax notice for that .

During Registration, A column asks for date of commencement of business, if my head quarter is in bhopal and i want to get a fresh gst registration in patna as a branch then what date of commencement of business i should i have to fill?

I have query regarding E-waybill preparation while a customer bring material by hand then how we will generate waybill and what to show in vehicle no. let an example Mr. X has purchased 20 Pcs Controller @4500 Pcs and he brings goods by metro or by bus then how we generate without transport bill.

How to calculate Children education allowance in case of multiple birth(twins) at first time and after single birth ?
Further
First single birth and then multiple birth
Is it allowed to take 200 for twins and 100 for single birth after twins?