Sir,

At the time of uploading audit report new schemed 115 BAC is shown as NO.
Now party want to take New schemed, can he take .
After all audit reports has been accepted .
please guide.

IS RCM APPLICABLE ON FACTORY RENT AS PER SECTION 9 (4) OR 9(3)

Property Ke Liye Advance Pay Kiya hai To sir kya head banega uska

A person has shown 16 lakh turnover and Rs.4 lakh as business income u/s 44ad. In real he has no income from business. what are the implications he can face?

after approval of registration as legal heir, how to access the deceased IT account details as legal heir

Graphite purchase from unregistered dealer, is recipient liable to pay rcm?

person having salary income, interest and loss from share file ITR in new regime . but 143 received with old tax slab, with tax liability.
person not file form 10IE.

now what is solution for this.
can condolance file for this or any other solution.

Dear Sir,

There are 2 Balance sheet options in ITR 6 Form that is the normal Balance sheet and IAS Balance sheet.

I want to know who is applicable to fill IAS Balance sheet.

Please help me in this matter.

Regards,
Divyesh Jain

Sir,
Audit file hospital running person expenses details mentioned below
Electricity, telephone, professional tax,pf, ESI, building insurance paid
Medicines purchase, surgical samans, oxyzen expenses, traveling,sadar expenses, computer maintenance, repairs,phynol, cleaning charges, interest pay,rents paid.
Salaries, depreciation,bonus expenses
Question:
Assessess above mentioned expenses which column no.show in 44 clase sheet.

The entity involved is a Cooperative Housing Society Ltd. The society is not registered for GST. Under the byelaws, the society has created a Repairs Fund to meet material repairs that may be required. The byelaws also govern the utilisation of the repair fund. As per bye-law 14(b) The Repairs and Maintenance Fund may be utilised for meeting the expenditure on maintenance of the Society's property and repairs and renewals thereof. The bye-law doesnt state the fund can be utilised for GST on Repairs bill.

Question that I have is - can the GST then paid on the repairs expenditure be also debited to the Repairs fund? The society does not have any output GST available as well apart from not being registered under GST. Kindly help. Its urgent.