We are manufacturer of Gram flour, Peas Flour & Rice flour (Tax exempted goods). We are currently supplying within state limit and we don''t do interstate business. Most of our buyers are small shopkeepers or sweet stalls who don''t posses TIN nos. In this case,can i raise a cash bill in name of buyer for the goods purchased without mentioning his TIN no.Kindly advise.

One of my client has received compensation of Rs 30 lakh in compulsory acquirent of agriculture land and tds deducted Rs. 3 lakh u/s 194LA. Is thers any tax liabilty. If not then where we have to show it in Income Tax Return and how to claim refund.

sir/madam,
can you please tell me the subjects of ca final in which no or only some amendments are releases by icai,.

so that i can start preparing those subjects from now onwords as my attem=pt for ca final is in nov 2019.

what is the alternative if assessee not have Adhar. he is senior citizen he can't go there and enroll.

Hi,
Example
I am a HUF. Can I take a gift from HUF Member(Like me (Indivuals) , Wife, Son(23 yrs.), Dughters(21 Yrs.))
D M KABRA (HUF)

Me-D M Kabra (indivuals)
wife
son
duaghter

Can anyone tell me clearly about Section 40A(3) that what about limit of transporter's payment which was earlier upto rs 35000 but as the limit to other cash payments reduced to rs 10000 ,is there any clarification or change about transporter's payment limit

I have a client, they have general stores, so goods are purchased at different VAT rates on the basis of MRP, so kindly tell me how should we optfor registration. They were not registered for VAT. So guide me whole procedure.

In construction of power/other project liquidated damage is recovered from many Vendor and same is lying separately in other GL. Now at the time of capitalisation of asset whether this LD should be taken as Income and credit to be apportioned to all the assets. or asset value of each respective contract should be reduced by that value of LD( it is not feasible in most of cases)

Tds on salary have debit balance i want to writte off
& what is the group

Dear Experts,
we are going to made Rs. 40000 toward repairing of machinery. pls clarify will 1% TDS u/s 194C be attract if the expenditure of capital nature?

regds
Aman