Hi every one
One of my client has given a contract to a construction company for construction of storage tanks for supplying storage services.And he also purchases certain materials like Cement,steel etc for such construction.Can he avail the input paid on such goods(cement etc) and services (works contract ) as he is supplying storage services by constructing an immovable property.

Sir,

Requesting you to resolve the below query.

Nature of firm: Proprietorship

Car Purchased in the name of proprietors brother, but the loan is in the name of Proprietor & His brother( Loan taken in joint Account)

Car Loan repayment is routing through proprietors SB A/c.

Please suggest can we take the car in to books of accounts & also can we take the loans in the books of accounts.
If no, How to treat the repayment made through SB A/c.

Thank you

Sir, As per my understanding on the GST Act, whatever eligible inputs are missed out upto 31-03-2018 from 01-07-2017, can be availed from June, July, August, or september 2018 GSTR 3B returns ,for which GST returns yet to be filed, whenever you found such omission on account of annual audit. However, eligible input related bills shall be accounted during the financial year 2017-2018 only. Whether my understanding is correct?

Hi,

Where to show Loss from Sale of Debt Oriented Mutual Fund in ITR

Also can this loss set off against Short term Profit from Sale of Equity Shares (STT paid at time of sale) or Equity oriented mutual funds

How to get my AO, Delhi changed because of my settling down in Kolkata? While in Delhi, my AO was 54(2). But my residence in Kolkata (the new address got changed in my PAN too) is under AO 50(4). How can I apply for a change of my AO online or otherwise?

Filed ITR2 around 15th of this month. TDS as per return e-filed was same as reported in 26AS. Yet, while tapping the tax-credit mismatch button of My Account of my efiling account I found a message mismatch of the TDS between what is filed and what is reported in 26AS. Rechecked more than once and everything was same. Wondering why such anomaly? Is it that the Bank had not credited the TDS to IT but it is showing in 26AS? Or, is there any glitch? Or, should I wait for another month to see the anomalies getting cleared of its own?

TALLY SHOWS SUNDRY CREDITORS, DUTIES AND TAXES ON ASSET SIDE OF BALANCE SHEET, WHAT WOULD BE THE REASON???

Is there any accounting treatment of Deemed income offer for taxation u/s 56(2)(vii)(b) and on what amount it will be recorded in books of account either purchase cost or stamp duty value?
And wht will be cost of acquisition in case of subsequent sale of that asset i think stamp value if offered for taxation u/s 56(2)(vii)(b).

Assesse has 6flats in a building and he has 3 loan regarding to this Building.He has paid an interest amounting to Rs. 500000/- These flats are letout by the assesse. Then what is Deduction can he avail in A. Y 2018-19. Whether each flat can be treated as a separate House. Please do the needful.

Dear Sir, Madam
please help me the following matter, it would be beneficial for me,
Suppose there is a three company A B and C...B purchased material from A, and C purchased material from B, when A prepares way bill at that time A mention in way bill that buyer address (A's address) and ship to (C's address)...My query is when B send sale invoice to C it is mandatory to prepare way bill and send to C along with sale invoice as there is no movement of goods from B to C...