We are private limited company having 1 unit in SEZ and another unit in DTA, Whether GST Need to be charged in invoice raised by SEZ unit to DTA ??

Respected Sir,

The moment we had filed March 20 ITR-6 we attached with the ITR-6 balance sheet and profit & loss account. March 20 ITR-6 we have filed but the Profit & Loss account and the balance sheet both are not attached therewith. As I have to refer to Profit & Loss and the balance sheet, what to do now ?

Please guide me and oblige.

Dear Experts,

Is Tax Audit applicable for Pvt Ltd Company For Loss Cases when turnover is 1 crore plus and with no cash payments nor cash receipts. The Company has a Loss. In such a case Can I Apply the 10 crore Threshold Limit and say Tax Audit is not Applicable for the company.

How to handle Companies with Loss .

Thank You for your Valuable Input.

Dear Sir,

We have not yet close the Books of accounts for FY-20-21, Where Invoice amount is wrong in the month of 17.July.2020, for this reason I have issued the credit note against the wrong bill on 07.09.2021. is this correct, if not why. if yes why. Please tell me the reason on urgent basis. It's to Important now.

Thanks in Advance

Sir
Let me know TDS is applicable on Apprenticeship and also confirm TDS rate and limit

My Friend sold one flat on 11/12/2020 for Rs. 8 lacs. It was purchased 5 years back for Rs. 4 lacs.
He purchased another flat on 24/12/2020 for Rs. 28 lacs. He took some home loan to buy this flat. He sold another flat on 28/05/2021 for Rs. 13 lacs. It was purchased 5 years back for Rs. 9 lacs.
My query is that whether he can claim deduction u/s. 54 in both financial years .i.e. FY 2020-21 as well as FY 2021-22.

Dear Expert,

We have taken Land for lease upto 5 year. We have entered agreement and the same need to registered.
We have paid Advocate Fees Rs 5000 and Registration charges 38000. As per IND AS-116, these costs should be included in the asset to find ROU.? If yes, all the expenses covered under " Lease A/C only or we account these expense in difference GL ( Legal Service & Registration Fees A/C ).?

I have following incomes, please guide which ITR form to fill & how to avail 44AD benefit for sole trading income:
1.) Salary & profit share from partnership firm - 55 Lac
2.) Turnover of my Sole Proprietorship (all through electronic mode) - 40 Lac

Hellow

At the time of filing 3B showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period"

I'm want to file Jul-21 GSTR 3B from last 15 days but due to the above problem, I'm not able to file my return.

Pls suggest.

Exgratia payment made to an assessee in case of cessation of employment of a unit getting closed and there is no option for re employment due to age and technical expertise will tantamount to capital receipt and not taxable ?