My friend a medical doctor retired from Armed forces is drawing two pensions .One is her own after 33 years of service in armed forces and also the pension of her deceased husband who retired also from Armed forces. Are both these taxable in her hands? I can see TDS is deducted on both the pensions.
Can you please let me know how these are to be treated in her hands?

under which section GST chargeable according to Bill to Or ship to

I have not submitted form 108 and also not served excess leave. What should I do please suggest me and my articleship completion date is march 2021.

While filing Itr1 after successfully paying the tax due by clicking pay now option ,I was unable to go back to resume filing. Now still my prefilled data shows tax due.I have the challan receipt.
Pls help.

can we pass journal entry of profit from partnership Firm,
Partnership Firm Name A/c Dr.
Partnership Firm Expenses A/c Dr
To Profit/Loss from Firms/LLP

Or
Partnership Firm Name A/c Dr.
To Profit /Loss From Firms LLP

If a individual, (Audit Not applicable) purchases a furniture above Rs 50 lakhs including GST for personal use. Will it attract Tds ?

If yes then under which section?

partnership firm having turnover of 10 lac and profit is of rs 3000 whether audit required or not ??

can we file itr 5 with normal balance sheet and p and l ?

agriculture land Sale or Purchase, is there any HSN CODE OR SECOND THING IS, IN ANNUAL RETURN- IS MANDANTORY TO MENION HSN CODE IN ANNUAL RETURN ABOVE 2.5 CR. TURNOVER, BUT WE ARE DEALING WITH NON-GST ITEM AND THERE IS NO HSN & RATE AVAIABLE OF AGRICULTURE LAND UNDER GST RATE SHCEDULE.

I REQUEST YOU TO PLEASE SUGGEST.

In a job work where the material and labour are shown seperately in a single bill , total bill amount is 46 k but the labour chgs are below 22k k, should the tds be deducted considering the threshold of 30 k for 1 bill ,

Or not to deduct TDS as the labour chgs are below 30k

Hello, Revocation application was filed in June 2023 under amnesty scheme, but Jurdisdictional Officer did not take any action upto 8.7.2023. Due to this the returns could not be filed in June.What will be consequences. Can we file appeal or write to Higher Officer.Experts Opinions highly appreciated. Regards.