Dear sir/Madam,
We have a doubt regarding finding of Trade name of Customer/Vendor/Pan based on TAN Number.
At the time of Reconciliation between books of accounts and form 26AS some of TDS/TCS amounts are reflected in form 26AS based on individual name and Tan Number . we are unable to find the vendor/customer name. In this case how to know Trade name of Vendor/Customer/ Pan number based on TAN Number.

Thanks in advance,
Regards,
K Bheema Reddy.

I have to file tds return for 2 companies wherein there are 2 directors , since they get salary as on the name of 1st company , shall i have to show tds deduction amount in both company tds return form ?

if anyone know about it please reply me back.....

Sir/Mam

We have exported one Relay Test kit on Returnable Basis, we have prepared Export Invoice and Received Shipping Bill , in this no monetary transaction.

Now, my doubt I have to show this invoice in GSTR1 Or not

Please clarify my doubt

Thanking you

as per section 140 of the gst act-2017 states that the taxpayer who have taken new registration u/s 139 of the gst act not allowed to take the itc carry forward amount of the previous act in tran-1 under gst regime.i have received notice from gst office and he force me to reverse the amount,please advice me is he correct?i have received goods of invoice date 30062017 on 1july2017 and claimed input in trans-1.please advice me
with thanks

Our turn over is likely to go above threshold limit of 1.5cr as there was price increase by suppliers.
My question 1) when can I move to regular scheme & are there any condition ?
2) Will this increase tax outgo ?
3) what extra paper work to be maintained.

Sir,
It assessess sec 44ab audit file major expenses for un registered dealers 44 clasue column no.7 show.
Question:
Assessess expenses for un registered dealers(non gst registered dealers) future any problems in it act.

is personal expenses treated as drawing , in all the above mention case.

what is difference between drawing and capital ,
while making journal entry in the case of proprietorship firm, HUF and partnership firm.

Journal entry of tax paid
Self assessment tax and Advance tax
How to make journal entry in books of proprietorship firm, HUF and Partnership firm.

How to Make journal entry in the case of
Self Assessment Tax paid,
Advance tax paid
In the case of Proprietorship Business,
HUF and Partnership firm.