WHETHER PARTNERS REMUNERATION TAXED IN HANDS OF PARTNERS WHERE FIRM OPTED 44AD FOR ASSESSMEMT YEAR 2018-19

MY CLIENT IS RREP BUILDERS HE IS UNDER 1% SCHEME FOR 01.04.2019. AND HE IS FIRSTLY REGISTERED UNDER THE GST INPUT OUTPUT SCHEME, AND HE IS CLAIM ONLY ITC FOR THE TWO YEARS,OR HE IS NO OUTPUT FOR THE TWO YEAR. SO THE RS.1810400 IS ITC ON CREDIT LEDGER. SO THAT ITC IS REFUNDED FOR ME OR NOT,AND WHAT IS THE TREATMENT OF ITC IN AVAILABLE CREDIT LEDGER.PLEASE GUIDE ME

My client is an LIC agent, he earns income more than INR 60000.00 during 2018-19, is its mandatory to fill up P&L & B/S ? or any other possibility to disclose the income by 'no account case' as the party not maintain any books of accounts?

RESPECTED SIR

WE ARE IN BUSINESS OF PROMOTING GOODS AND SERVICE OF OTHERS BY ISSUING DISCOUNT CARD PROGRAM , PROMOTING GOODS AND SERVICE OF OTHERS BY DISTRIBUTING COUPONS.
NOW WE ARE MAKING ADVERTISEMENT OF OUR APPLICATION FOR THAT WE HAVE TAKEN HOARDINGS ON RENT FROM ONE PARTY FOR SPECIFIC PERIOD OF TIME AND GET THEM PRINTED BY ANOTHER PARTY .

I WANT TO KNOW WHETHER ANY TDS DEDUCTIBLE ON PAYMENT MADE FOR SUCH PRINTING CHARGES?
WHAT WILL BE TDS DEDUCTION FOR PAYMENT MADE FOR HOARDINGS RENT ?
WHETHER IT WILL BE TREATED AS CONTRACT OR RENT ?
PLEASE ADVICE FOR THE SAME.
ITS URGENT PLEASE REPLY

Whether credit note can be issued for stock audit fees.

One ca Firm provided stock audit services and accordingly issued invoices charging GST.But now party is not making payment so the firm issued credit note to claim gst paid earlier. Whether it is a correct stand or such amount should be written off as bad debt.

Hi,
Due to change of my job, i have to refund a certain portion of my salary to the employer (Approx Rs 2.5Lacs).
What shall be the Tax treatment of the refunded amount? Will i be able to claim deduction from the Gross Salary? and if Yes, under which section?
Thanks

I AM AN EMPLOYEE HAVING SALARY ABOVE 50 LACS ANUALLY. WHICH RETURN I HAVE TO FILE AND HOW CAN I FILE MY RETURN.

Dear All,
Good Afternoon!!!

One of our Client are in Redevelopment of Societies, their DA was registered in November, 2017.

Now they have to pay Hardship Compensation to Society Members as the DA.

Kindly advice on the Applicability of GST on the same.

Will be helpful if can provide any supporting or clarification issued by the Department.

Thanks & Regards

Sunny

Dear Sir,
We are providing agency service to ships on the Port. We release Debit note for Vessel owner in USD for any cost incurred in the INR. For example, a bill of Rs 2500 was received from Vendor; we issued the debit note to the ship owner, USD 40 for the transportation fee. We book the reimbursement expenses in our accounts at USD@ 68. Differences of Rs 220 We have earned extra money. What is the treatment in accounts earned 220 Rs & GST is applicable earned Rs 220/-

Is it compulsory for TIN if an Indian origin working in Jordan and income is not taxable in India or Jordan.He is NR.
His Indian Income need to be filed.How can He get TIN?
Also I have erred while filing his return,chosen ITR 1 for filing his ITR for AY 19-20.Whats solution for same.?