dear expert

one of our supplier has not mentioned invoice issued to us during the financial year 2017-2018
but we have take input for the same

what is the treatment for above

kinely help

Dear Experts

Car with a wdv of Rs 1 lakh is sold for Rs 75,000. The block of asset continues to exist and hence there will be no capital gain/loss. However , how will i account the Rs 25,000/- loss in books of accounts. Debit to P&L or Account it as drawings.

Please help

Dear Experts,

I am charging 5000 Per month each from 100 persons for providing them PG accomodation for residential purpose including Food, my total collection crosses 20 Lacs per annum . Am i liable to take GST registration considering the fact :

1. It is given for residential purpose only.
2. Per day limit does not cross Rs. 1000 /-

I appreciate your valuable guidance.

Regards

Amit

I have purchased goods from gujrat in the month of April 2018 on which i have to pay reverse charge on freight under the head IGST and i have to pay SGST in the current month. Now my query is i want to settle my IGST electronic cash ledger balance with the SGST payable amount.
If your answer is No, Can you please provide the solution to adjust my IGST balance (Conditions to take credit of IGST). Also note that i don't sell goods outside the state

Hi,

please let me know, what is depreciation on stabilizer F.Y. 2015-16, 16-17

I am a pensioner and receiving pension every month. Now I am new insurance agent. I have received a commission of Rs 96000 during the FY 2017-18. I want to know:
(1) Whether the entire amount of Rs 96000 is taxable or any deduction is admissible
(2) The Head under which the income should be shown
(3) ITR Form to be used by me for filing my Income Tax return.
I have no other income expect Pension and the commission said above.
Please answer me above three queries.
Thanks and regards
Ramamurthy K

Hello,
We received Form 24Q& 26Q to Chartered accountant...
we are not deducted TDS in salary..How To Reply Charted accountant To NIL TDS Return File.
Please Reply

my employer who is in tobacco trading business has taken cash credit/ key loan on stocks and subsequently the account turned into NPA, the bankers ceased the stock and sold in auction. Can you please explain whether GST is payable on sale value by bankers by my employer

Where should we shown allowances to the exemption u/s 10 like conveyance allowance,education allowances, HRA, medical bills etc

My friend is having Profit from Commodity Transactions, Interest Income and Income from Tuitions. Which ITR form needs to be used for filing the ITR for AY 2018-19. Kindly suggest.