Assess sales turnover and net profit declare (itr) show in it returns filed details mentioned last 3years below.
F.y.17-18 sales turnover Rs:7,10,000/- and net profit Rs:2,90,000/-
F.y 18-19 sales turnover Rs:7,50,000/- net profit Rs:3,50,000/-
F.y.19-20 sales turnover Rs:8,00,000/- and net profit Rs:3,90,000/-
Question:
Assess how much amount business loan eligible from bank for itr based.

I HAD PURCHASED A CAR VALUE 8LAKH . LOAN TAKEN FROM AXIS BANK LET SAY (5LAKH) BUT WHEN I CALLED FOR LEDGER FROM MY CAR DEALER AS CAR DEALER ACCOUNT IS NOT BECOMING ZERO.
I FOUND ONE THING THAT THEY DEBITED OUR ACCOUNT FROM ONLY RS.494700( AXIS BANK LOAN)
WHY THERE IS DIFFERENCE?

please ask me what should i do for my ptr no is deactivate how to reactivate of my cancel ptr no

i pay interest of rs 5000 on gst portal by bank how can i entry iton books of accounts

During F Y 17-18 sales invoices were uploaded in GSTR 1 of July 17
In March 2019 these invoices were amended with change in GST Number. Invoice number and date of invoice were kept same.
Party with amended GST number is not able to locate these amended invoices in their GSTR 2A
My question is these amended invoices will be visible where and how the party can take input credit for the same

Late fees paid for Filing GST returns debited to Profit & Loss Account, Whether to disallow while computing Income from PGBP ?

Hello,

After adoption of hedge accounting under Ind AS - exchange fluctuation on revaluation parked in OCI.
Will there be any impact of the same on Normal provisions or MAT considering Section 43AA of the Income Tax Act ?
Kindly note that, the above exchange fluctuation is on ECB loans used for purchase of imported/local capital assets.

ONE OF MY CLIENTS DOING CONSTRUCTION BUSINESS. HE NEEDS TO BRING HIS CONSTRUCTION MACHINERY FROM HIS REGISTERED ADDRESS TO WORKING SITE(ANOTHER DISTRICT) FOR CONSTRUCTION PURPOSE. HOW TO TRANSPORT THIS MACHINERY? IS THERE ANY E WAY BILL NEED ? IF NEEDED MEANS HOW TO MAKE E WAY BILL?

we have done export from last few months but we are not receiving duty drawback automatically in our bank account.

Please let me know the procedure to claim duty drawback from customs department.

Please provide draft letter if possible.

SIR- Private Ltd has deducted TDS from its sub-contractors in f.y. 2019-20 and did not pay it still now. Can it be paid now?
If yes,
1. Should the TDS return be filed for f.y.2019-20?
2. Can TDS Return be filed in current date for f.y.2019-20?

Plz guide us
thanks in adv