Dear Sir

I have fixed depoist Rs.479000/- and 141500/- in both bank where interest earned RS.27146/- and 8940/- In 26 AS Under SFT no Transaction but AIS shown under SFT Code 016TD interest of deposit RS.36086/- and Saving Interest Under SFT Code 016SB interest of Saving RS.2240/-I have never done any high value Transaction so Why it reflect in SFT please suggest i am very worried about

Dear Sir
I am working as a accountant in Resort, providing rooms and food also, if customer wants we will supply food to their rooms, apart from outsiders are coming for lunch and dinner only. what rate of GST has to be charge and we are registered under Regular . kindly suggest me sir
Thanking you
S. Joshi

I am planning to Appear in May 2022 after a break of 3yrs Please help me to choose the best professor and Books of CA Final. Also which jux checking the same on the goggle I found UnAcademy is it worth to take coaching form them are all their professor good enough my main focus would be FR in Grp one and DT in grp 2

I bought a piece of land 3 years back for ₹1 lakh. Today its value is ₹2lakhs.
I want to introduce this piece of land as capital contribution in a company.
Would this result in capital gain tax for me?

Dear Sir

Please help me i am little confuse someone worried me if you file your ITR then you face to notice from IT department because you mention your all saving account detail in ITR. Sir, its reality or not i have never filed ITR because annual income is less then basic limit. but i am saving Rs.90K to 1.10 Lac each year from Since 2007 Company graduity & PF withdrawl also in Bank. We have converted to FD
Kindly suggest,

Sir,

Please help
Proprietor has been dead in books of account Capital of Rs.1274000/- Distributed to His both sons equally. entry passed in books of account Capital account Dr. 637000/- Dr. Mr.A son HUF Cr. 637000/- and Capital account 637000/- dr. MR.B son HUF Cr. 637000/- in 31.03.2021 Capital account NiL In Current Financial year 21-22 Same Firm Business Transferred to MR.A son. with new Registration.
Now query is in busy in which Group I create the ledger of Both sons MR.A and MR.B
its under Unsecured Loan or any more please suggest

HI,
Any one can explain the advantage & disadvantage of not accepting gstr-07 return by the vendor.
Lots of time I obsrvd that r vendor,do not give attention to the GSTR-07 retuen filed by us, as a result I m unble to download TDS certificate. This is the reason behind my query.

WE ARE UNABLE TO FILE 115BAA
BELOW MENTIONED ERROR
Application for exercise of option under section 115BAA(5) of the Income Tax Act 1961[ Form No.10-IC]
Application for excercise of option under sub section 115BAA of the Income Tax Act 1961. The form is in compliance with rule 21AE
SUBMISSION FAILED
Response form server
Please fix the following issued and try to submit again

Why provison for doubtful debt is not deducted from trade receivables while calculating trade receivable turnover ratio ?

Actually I fill the form 102 but there is a difference between date of commencement and deed date so can i delete the form and take a new form of 102.