Ours is a partnership firm, providing services like projects, trainings, Seminars, Workshops,Internships without maintaining books of accounts. how to compute income tax? under which section and percentage?

Dear Sir/mam

What is the procedure of Surrender of second din no which is obtain mistakenly , and become a partner in LLP through Second din No. first Din not used yet in any form or in any appointment.

Previously I used to e-file entire ITR using Excel Utility and also used to save all ITR, so that I could re-use them in case of Revised ITR or for other reasons. Now, the excel utility is withdrawn . Whether I can now save the ITR of AY 2021-22 like earlier ?

We Received Advocate (RCM) Bill in the Month of May 2021. But Invoice Date is 28/03/21 i.e. FY 20-21. We take this Bill in our Books of Account FY20-21.
After Received Advocate Bill, we make a Payment of RCM and filed GSTR 3B in June 21Take ITC on July 21 (3B)
Now the question is what the treatment of GSTR9. How we show in GSTR9
Invoice Date 25/03/2021
Bill Value is Rs 15000/-
CGST Rs 1350/-
SGST Rs 1350/-

Tax Payment 12/06/2021
Filed GSTR3B- June21
ITC Claim in GSTR3B – July 21

I would like to get a salary break for a consolidated salary amount of 30k in west bengal.

Dear Sir

Please advise I have made FD in RS.500000/- in today and one FD Rs.850000/- will renewal in current month September. So these are high value transcation can it reflect in my 26AS SFT colum

Our Company issues Inventory Items to Contractors for execution of Capital Projects.
What should be the accounting treatment. Currently it is transferred to 'CWIP-Stock' on issue.
Is it correct to book it as 'Advance to Contractors'.

Dear Sir,
Our due date of filing application for renewal of FCRA certificate has expired.
Please guide us how to get renewal of FCRA certificate.
Regards
K M Goyal
M No.-9899799000

Hi,

Please make me understand below,

We are providing Payroll services to a client and collecting GST @ 18% on both Salaries payable and on our Service charges. Is this correct?
Since our client will transfer salaries payable to our account and we will disburse the same to the employees who are in client place, so collecting GST on salaries is correct?
Please guide me further.

Thanks in advance
Narasimha Murthy. K

Dear sir / madam, we are manufacturer of Capacitors, Panels, Lightning Arrestors etc etc and supplying to all electricity board.
Question - Can we send replacement under warranty period without gst ? Please suggest.
Regards,
S B kamble
Shreem Electric Limited