sir,
I am private contracter income tax return file 12-13.
But 13-14 , 14-15 ,15-16, 16-17, 17-18, 18-19 I T Retund not file .
Can i 18-19 submit a i t return ?
Solution

DEAR SIR/MADAM
ONE OF MY FRIEND ASK ABOUT ARTICLE SHIP AND FINAL YEAR GRADUATE STUDYING IN REGULAR COLLEGE??
2020-21 IS THE THIRD YEAR GRADUATION & THAT STUDENT PASSED CA-INTER BOTH GROUPS AND LIKE TO JOIN ARTICLE SHIP COMING YEAR. THEIR COLLEGE ALLOW TO WRITE EXAM 3RD YEAR 5th AND 6th SEMESTER. IF THEY WILL COME TO COLLEGE 50% (ITS ENOUGH)

SHALL THEY DO SIMULTANEOUSLY.
KINDLY GUIDE TO THIS MATTER
THANKING YOU

Our company purchased a Paytm Swaipe machine @Rs4236, we have make it fixed asset in FA 2018-19. but after one year they deducted Renal charges of machine as same amount of Rs. 4236 & rental charges will be paid every year, so how do we'll entry and which head we'll put it?

Sir,

We are a Propritory firm and have not filed the annual return - Form 9 for the FY 2017 - 18, as it was optional for those, whose turnover did not exceed Rs. 2 crore in that Financial year.

Can we avail the option for FY 2018 - 19 also ? Our turnover is well below Rs. 2 Crore.

Do I have to pay high capital gain tax on a commercial property which was in possession illegally with somebody else for last 20 years now being settled by court in my favour & if the buyer is paying less than the market value

The material was returned by the buyer. I filed the GSTR1 and details of credit note issued for Sales return was entered there.

Later on i found that in 2A the buyer has shown this sales return as sale to us and thus it is reflecting in our 2A as purchase..
Our buyer is insisting us to rectify it. What is the solution of it??

Dear Expert,

What is the cash limit per day,Can somebody explain about this

If i am paying 10000 for X that is the limit for that Entire day ?

Existing company has increased share capital and paid roc fees for Sh-7 i.e. Paid stamp duty and fee for Sh-7. Either the duty can be claimed as revenue expenditure or expenditure under 35D

Dear Sir
Goods damage due to fire. i have made the below entry in books ( tally)
Loss by Fire 16230/-
Purchase a/c 14440/- Cr.
IGST Input 1790/- Cr.
Please advise it is right method or wrong also please suggest how to reduce stock item wise in tally

What if I have deducted TDS on Commission on first payment which exceeded 15,000 & then my subsequent payment was less than Rs. 15,000.
Am I liable to deduct TDS on subsequent payment also?