Who can conduct the transfer pricing audit? Please link the relevant provisions.

The assessee is commission agent of authorised automobile dealers and sell two wheelers from his business premises. and in turn received commission per vehichle sold from authorised dealer.

1) can the assessee received cash from customers ( against sale bill of authorized dealer , since goods sold belong to auth dealers and his is just an agent) deposit this cash in his account and remit it back to auth. dealer. . Each transaction is below 2lakh limit so as per my understanding section 269ST is not attracted. the sale proceeds are some time in cash, or via cheque or credit card or by way of loan from bajaj finance, capital first etc. any other point which u may share .
thanks in advance

LLP registered under LLP Act, 2008 and certificate of incorporation received from Ministry of Corporate Affairs. Whether the companies act, 2013 provisions are applicable?

Whether LLP is needs to file AOC-4 or MGT-7.

please convey taxability of LLP.

Supply of sugar was given by …KARNAL COOP SUGAR MILLS LTD, kARNAL GSTIN 06AAFFK9357F1Z5. vide invoice no.0325 dated 25/07/2017 to M/S Sunil Kumar Rajiv Kumar, Mandi Dabwali, GSTIN 06AASPB4247J1ZK. But this invoice is missing in our GSTR2A. I added this invoice in missing invoices in GSTR2. This invoice has not been added till now. I talked to supplier for it. I was told that wrong GSTIN (06ANOPM2517M1ZN)was entered in GSTR1 and GSTR2 has been filed by him and that has been blocked by govt. Now this cannot be added to my account. Without addition it will not be possible for me to claim ITC for GST paid against this invoice. Please advise me who can I get claim of ITC of GST paid.Thanking you.

In GSTR 1 form, there is a sheet in which hsn code wise summary is to be filled. We are service provider and sac code is applicable, now in this sheet what should be mentioned in column uqc and quantity, please suggest.

Dear sir,

A Husband is a salaried employee having a salary a/c in a bank and wife has a rental income and have joint a/c in another bank for where rental income is deposited.

While filing IT returns of Wife this joint a/c has used. Do this have any effect or she should have individual bank a/c separately.
Thanks & Regards,

Due to some avoidable circumstances, we could not complete our Tax Audit of AY 2018-19 (Turnover exceeding 3.00 crores). What is minimum/maximum penalty for the same ? Whether penalty would have to be paid before filing ITR ? Whether we can pay the penalty in instakments also ?

I want to know how to show credit note of 17-18 in GST return which received after Sep-18.
* can we show it in GSTR1 & then return ITC in GSTR3B.
or any other way.

NRI is in the process of sale of his Immovable Property in India. Tax at Source is being deducted under section 195. However, the tax Payable on Long Term Capital Gains worked is much less than the TDS Rate of 22.66% or 23.69 %. How to apply to AO for lower deduction of TDS?

Dear Expert

We have received registered dealer service for freight in this we have to pay RCM is it required to pay IGST or CGST & SGST.