Dear Sir,

During Filing ITR-4 What mention name of the business. Name of the proprietor or name of the trade for example MR.A is the proprietor of Trade Name ABC Co.
Please suggest

As of now, should I wait for the New Scheme or else I get myself registered under the Old Direct Entry Scheme?

Dear Sir

Proprietor invest some amount in Crpto ( Purchase of Bit coin ) TDS deducted under 194S please suggest entry in books of account and treatment of TDS

Does AIF require to register undef GST?
As cat 1 AIFs are pass through and being final consumer of services, is it fine to not to registered under GST.
Request you to pls share supporting clause or notification to your answer
Thanks in advance!!

When Customer pays advance for procurement of Raw materials, the amount hits the company account and Purchase order is released by COmpany to vendor and the material is consumed equally in all months over period of 10 months. Whether the material to be accounted with value when received inside company. When the sale is done the material value is to be added to Sales and 10% of material advance to be adjusted in bill amount ? In this case is it essential to account the material with value upon receipt of same from vendor ?

For 2nd option, if Customer buys the materials and consigns the materials from vendor location, what should be accounting and billing practice.

In both options if the material to be valued in inventory and price adjustment to be done while invoicing ?

For 1st Option. can the customer advance ledger, Cash account and revenue account alone can be made use of without adjusting the inventory account ?
Which method is normal and correct ?

my dealer died in 2018. he received audit notice before 30 days of his death. the assessing officer passed audit order in dec-2021. is the order is sustainable. is any case laws or G.Os to over come this problem

Mr X filed the original return under section 139(1) on 31st July 2022.
He filed the revised return under section 139(5) on 29th December 2022.
He wants to file the updated return under section 139(8A) in March 2023.
Query - In the updated return (ITR – U) in the column (A7)-
Enter the 'Acknowledgement Number' and 'Date of filing' of the Original Return filed.
Which 'Acknowledgement Number' and 'Date of filing' needs to be filed ?
1) 'Acknowledgement Number' and 'Date of filing' of the original return (i.e., Of 31st July 2022)
Example 'Acknowledgement Number' – ABCD
Date of filing - 31st July 2022
2) 'Acknowledgement Number' and 'Date of filing' of the revised return under section 139(5) (i.e., of 29th December 2022).
Example 'Acknowledgement Number' – WXYZ
Date of filing - 29th December 2022

Is there any relief in TDS rates on NRI payment, as based on DTAA agreement.

we have agency partner for uae continuum media then while making payment what will be the tds deduction rate ?and under which section ?

HOW TO ADD MORE THAN 5 COMMODITIES ON GST PORTAL. AS IT ALLOWS ONLY 5.