Dear Sir/Madam

I am not able to file form 29b neither offline nor online .when online option is selected system simply rotates whether anybody has filled this form Please suggest a solution

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DEAR SIR/MADAM

PLEASE SUGGEST HOW TO TREAT INELIGIBLE GST AMOUNT UNDER INCOME TAX.
CAN WE CLAIM IT AS EXPENSES ???
IF YES, UNDER WHICH HEAD??

REGARDS
MAHAVEER JAIN

Can a society registered under Tamolnadu Registration of Societies act be converted into a Trust under Section 10A of Income Tax act? If so what are all the procedure?

Dear Sir,

We are doing CSR activity with LG in Hyderabad and developing a training center in Hyderabad. All the goods will be delivered in Hyderabad only. But the payment to be made by our company based in Delhi. Please confirm to whom the supplier will raise the invoice to claim ITC.

Regards

Hi Sir/Madam,

My company conducted 5 days training for employees at a hotel. Accommodation, food,Training hall and sound systems were provided by the Hotel. Now Hotel issued single invoice for all the above mentioned expenses and charged different rate of GST such as 5% on food, 12% on Accommodation and 18 % on training hall and sound systems.My query is that can we consider this as a mixed supply and Do we require revised invoice charging highest rate of GST if this is a mixed supply ?

I AM WORKING AS A ACCOUNTANT OF 2 SCHOOLS, 1 COLLEGE, 1 TRUST & 1 PERSONAL A/C. THIS ALL PROPERTY BELONGS TO ONE CHAIRMAN, AND HE GIVES HRA TO SOME OF THE STAFFS IN SCHOOL AS WELL AS GIVE HIS OWN PROPERTY FOR HOUSE RENTAL. THEN HOW TO MAKE ENTRIES IN SALARY OF SCHOOL & RENTAL ACCOUNTS OF PERSONAL A/C.?

Sir,
in year 2020 gst was open and no return was filed tilled then, in month of oct 23 officer has cancelled the gst registration.
Now i want to know whether i have to apply for cancelation again or not.
If person want to make IT return from 2020 can he submit the return or not.

Dear Sir/Madam,

Greetings!

I worked in a company for five years, from 2011 to 2016. Every two years, they renew their employee contracts and give a new contract to their sister company, so I don't know about the gratuity. Earlier, I was not paid a gratuity by my company. I have a 5-year experience letter from my main company. Three years later, I rejoined and continued with the same company, completing my five-year tenure in February 2024. If I leave this company, I should get gratuity for last five years and current five years

. I would appreciate your advice.

Kindly advise

I HAVE MAINTAINED 5 COMPANIES IN TALLY, BOTH COMPANIES WILL COLLABRATIONS WITH PAYMENTS, IF 1st COMPANY WAS NOT HAVING FUND TO TRANSFER THE AMOUNT TO SOMEONE, I WILL TRANSFER IT FROM 2ND COMPANY INSTEAD OF 1ST ONE. NOW IN TALLY HOW TO PUT ENTRIES IN 1ST COMPANY

Hello,

Can i avail both Rent HRA and Housing loan interest + principal from salary.
If yes, what conditions should i fulfil.