A person has received salary and tds has been deducted under 194J.
So which itr to be filled.
And if Itr 1 filed is filed in above case will there be any problem?

Dear All,

Earlier years my turnover was less than 2 crore. I used to file my return as per provision of section 44AD. In FY 2016-2017 my turnover cross the limit of Rs. 2 crore. Now, I would like to know how should I maintain our books of account when there is no proper books of account in previous years. What is the Income Tax Guideline in this regard.

Also, I would like to know how the valuation of stock will be done in the absence of proper books of account.

Thanks & Regards

Shoeb

As per the notification issued it was said that the purchase from unregistered dealers per day till Rs.5000 is allowed(if it exceeds then under RCM the Purchaser need to pay GST). What about if the purchase is from the person who is not registered because his turnover does not exceed 20 Lakhs. Then also would RCM provision would apply? If it applies then would it not be discouraging for SSI's(since because of RCM no one would like to purchase from SSI's)

Dear Sir,

A partnership firm received rental income from one part of its own factory. Is it taxable under income in House Property Head or Income from other Sources?

Sir, I live in Jharkhand and have hired to someone my construction machinery on monthly rent basis. I want to know GST applicability on me for this service up to annual turnover below 20 Lakhs. thanx.

Pls adv how and when we can file TRANS 1 for taking credit of stock held on 30/06/2017. If it can be filled now or will have to wait. Also pls adv if Invoice wise details has to be filled or total quantity under one HSN can be filled

Hello
I am Vageesh Tavarad(9480000575) Use to Provide customized accounting software to APMC Dealers
I want to know is there any expert who will explain(In Kannada)Or clear doubts those are there in APMC Dealers of Byadgi(Karnataka State)
I will see to arrange a seminar on behalf of Traders Association Byadgi
If available please let me know what will be the Service charge to attend this Seminar

My Plan is i will send the queries well in advance.Any expert can give solution with supporting govt order/notifications and he will be asked few queries during seminar to which the answers can be given on the spot or at later time by referencing the relevant document

What is the need for valuation of closing stock?
I mean what is the logic behind the valuation of closing stock

what is the procedure of Indirect Export Under Gst?

we are supplier from Punjab
we will send goods buyer of Delhi
then He will ( Delhi Receiver ) will export good?

Kindly Help?

Earlier under vat we was sending goods against ( H ) form at zero rated.

what is current procedure ??

Kindly Help

For GST registration there is written consent letter for address proof.Doing business from property which is not owned not rented premises of other person and if I take consent letter from person who owned property for doing business whether this proof is valid for address proof kindly reply