For the Ay 2019-20 we have to file income tax return of one of the directors for a pvt ltd company. The director is being paid a sum of Rs 4,50,000 only per annum on account of Remuneration to directors. Please let me know for the ay 2019-20 as of which ITR shall be filed and whether in such case Rebate u/s 87-A can be claimed.

WE HAVE RECORDED SALES INVOICE IN JULY 17 IN BOOKS AND SHOWN IN GSTR 1 OF FY 17 18 BUT FORGOT TO ADD IN GSTR 3B SHOW WE ADD THAT INVOICE IN APR 18 GSTR 3B

NOW HOW TO GET EFFECT IN GSTR 9?

If an Assessee is a citizen of USA and a non resident of India and during the year he had sold his property in India and had paid taxes in India for the sale made..Can he claim the taxes paid in India as an Allowance for the tax he should pay in USA... as there is a DTAA between India and USA???

Dear all,
when should be discount given?
before gst
or
after gst

I have filed the Income Tax Return of the A.Y 2018-19 of a Private Limited company by allowing all the expenditure covered under section 43B as my client had paid it before the due date of filing of ITR, but on the other hand the auditor of the company made a blunder of disallowing it u/s 43B in its Tax Audit Report.
Due to the above mismatch, the I.T Dept have send us the communication as on 27/02/2019 raising the query, but the response window on the I.T Portal is not open.
Suggest me whether the Tax audit can be revise or how the mismatch can be removed?

Dear All Experts,

Question about the books of account of the company and other entities.
The company was following the Financial Year April to March.
Why does the provisional expense entry in the company books in March?
The date of the bill is in April and the expenses have been booked in the month of March.
I know what the expenditure is in the relation of the month of March.
But I am having this question repeatedly in mind.
Is there any income tax act behind this?

Please response your valuable.

Thanks & Regards
NK

A customer of my client made a payment to my client on his visit to India for receiving service, by swiping the card. the amount is wrongly punched and the payment was excess than the actual amount of service. Now the customer has to be refunded the amount to his account in foreign country. the refund amount is approximately Rs. 3,00,000/-. How the payment can be transferred to his account in foreign country?

Dear Sir/ Madam 


I Have Imported FMCG Goods, But Due to Some Changes in Custom Duties I am Unable to Clear My Shipment Beacuse Of Very High Duty Structure which Was not Before.


That's the Reason I Need to Relinquish my Shipment (Container) for Which I Need Guidance and Documentation Reqired for the Said Procedures. 


So, Can You Help Out or Suggest For The Procedures and Documentation On Immediate Basis Because my Shipment have Already Reached Destination (Delivery Port) ICD Sonipat.


Thanks & Regards 

Ummair Sapadia 

+91 98920 89035

If there is excess balance in electronic cash ledger then it can be used for payment of gst liability?

DEAR SIR/MAM,

I WANT to GO AHEAD IN LIFE WITH HARD WORK AND I WANT GAIN MORE KNOWLEDGE, I HAVE DONE MBA FROM SIKKIM MANIPAL, BUT I FEEL THIS IS NOT ENOUGH FOR ME, BECAUSE MOST PEOPLE DON'T LIKE THIS UNIVERSITY, BUT I WAS NOT UNDERSTANDABLE SO I DID,

KINDLY SUGGEST ME FOR NEXT WHAT WE SHOULD DO, LIKE CMA OR ICWAI OR CA, I DO JOB AND WITHIN JOB I WANT DO A COURSE WHICH IS BETTER.

I WANT GAIN KNOWLEDGE FOR BALANCESHEET & P&L ETC AND WANT DO ANY CERTIFICATION COURSE FOR GO AHEAD IN LIFE.

KINDLY SUGGEST ME IF POSSIBLE,


thanks & regards
yogendra