Dears,

In the Business of Rent income of Party Plot to various Party.

The Assessee accept the Deposit/Booking Advance more then 20K and after that adjusted with the final Bill amount.
Ex.
Advance Received Rs 35000.00 by Cash
Bill Amount Rs. 60000.00
and final Amount Received Rs 25.000 by cash

Does is the Section 269SS ro 269T of income Tax act.

Expert advice highly appreciated.

Thanks in Advances

Dear sir,
For considering Consignment value in way bill, Freight charge and loading charge also include or not??

THANKS you

Arrears Salary received in FY 2016-17. But return is filed without calculating relief u/s 89(1). Return is processed and refund of Rs.1600/- received.
Now I want to file revised return showing arrears. How to adjust refund received?

I am unable to file Jan2018 GSTR1. Ours is regular. Now how to file the return?? Pls advise. What is the solution.

Regards
Alamelu R

Previous year Turn over (A.Y 2017-18) Rs. 3.03 crores but current year (A.Y 2018-19) the turn over with in one core also the entity discontinue the operation and it is the final return. Is Tax audit applicable? Form 3CB-3CD sall be file?

Hi all,

My company have GST registration in 6 locations. Is it possible to set a person as authorized signatory for all 6 locations???

Please advise.

Dear sir,
please help on this query

my query is individual (member) or huf who can claim deduction under sec 80c

Hello Everyone

I am a CA

I am planning to enter into a partnership with a member of Bar Council.
First I want to register my own proprietorship firm with ICAI, then want to enter into partnership with the advocate under the name of my Firm (Proprietorship).

My Query is:
(1) Whether I can enter into Partnership with Advocate?
(2) Whether I can enter into Partnership in the name of my Firm (Proprietorship)?

Thanks in Advance

TCS collected for purchase of Vehicle. Assessee is received salary only. how return filled.

dear expert,
one of my client want to form proprietorship firm in the name of xyz firm he has following documents
1.pan card
2.aaadhar card
and what is the procedure