RAKSHA PALAN

Kindly help me with the draft copy of changes due to death of partner in partnership deed


SUTANU BANERJEE

According to the GSTR 3B , GSTR 1 all the data is matched with sales register in books of accounts but it is found that the sales figure which is reflected in balance sheet for F.Y. 2017-18 is not match with GSTR 9. The reconciliation will make in GSTR 9C but what should we do with the balance sheet of F.Y. 2017-2018. Plesae help with valuable feedback.


Akshay Jain

Purchase returns was wrongly shown as Outward supplies for the month in GSTR 3B. How do we disclose that correctly in GSTR 9 and GSTR 9C (if applicable)


RAKSHA PALAN
21 June 2019 at 13:38

Partnership deed changes

please can you help me with draft copy of partnership deed in case of death of a partner


Rajendra Hegde
21 June 2019 at 11:43

Itr return for ay 19-20

I have received salary from april18 to oct18 from a company,. thereafter I have retired & continued as consultant from Nov18 to March19 for which I received remuneration in same company. Now my question is that whether I have to file ITR-I for salary April18 to Oct18 and ITR-4 for income from business or profession under section AD from Nov18 to March19?


Deepak Kumar
21 June 2019 at 11:37

Section 44ad

During the financial year 2017-18, the Client was opted Section 44AD – Presumptive Scheme, but during the financial year 2018-19, his business nature changed from trading to commissioned income. but section 44AD is not applicable on commission income.
Is this sub-section (4) and sub-section (5) of 44AD applicable or not?


Pawan Kumar
21 June 2019 at 11:24

Standard deduction

Dear Sir,

What is the standard deduction of Rs. 40,000/- ?

who can avail this benifit?

I am employed in a pvt. company and my gross salary is 27,000 per month can I avail this benifit ?


gaurav
21 June 2019 at 10:48

Can we have two series of bills

Can we have two series of bills under gst like for b to b invoice numbers series and different invoice numbers series for b to c


CA jignesh daiya
21 June 2019 at 10:42

Tds for loayalty bonus

Respected sir

we are in the business of promoting goods and services of others by distributing coupons .promoting the goods and service of others through discount card programme.

when any customer have balance of 500 points , they can make payment by 500 points only and no cash required.
that 500 points will be credited to freedeem cash a/c along with 5% extra .
for ex:- if customer reedeem 500 points , businessman will get 525 freedeem cash.

that can be used by businessman in two ways :-
1) they can topup their prepaid account
2) they can ask for payment from us.

i want to know whether any GST & TDS ARE APPLICABLE ON THE SAME .

PLEASE SUGGEST HOW ABOVE TRANSACTION RECORDED IN BOOKS


Jyothsna
20 June 2019 at 23:24

Trader in cash segment it return

How to file IT return for a person who is holding shares as a trader in cash segment not F & O?





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