Sir,

We received d credit note as trade discount from supplier with cgst nd sgst.
Can we take input for this credit note????
And can we liable to pay d tax to govt???
please clarify

How many months can a registered dealer submit nil return?

Sir,
We are registered under clearing and forwarding services .we engage labour to do loading work.we pay them by online transfer.we don't deduct tds as they are not having pan numbers.
What I can do in this case

Assessee have 2 property one is SOP and other is vacant during the year. how to show 2nd property for computation of income whether to show LOP as vacant or to Show DLOP.
thank you in advance.

Sir I complate my B COM and i want to make my career like a C.A.
But c.a. is hard. So what should i do for career in income tax.
i want to pay tax of others
So what should i do for this

i am filling form aoc 4 for a private limited company i want to know the ITC / NPCS CODE FOR BUSINESS TRADING AND INVESTMENT IN SHARES . PLEASE TELL ME SAME SO THAT I CAN FILL IT .

What is the rate of TDS on commercial building/land rent 25000 per month

For a partner in firm tds has been deducted and paid under Salary head u/s 197 and 24Qb filed instead of Partner's remuneration due to client's ignorance. Can we revise the TDS return and change it from salary to Sec 194J? If yes, what is the procedure for same.

DEAR SIR
I AM SMALL INSURANCE AGENT , REQUIRED GST REGISTRATION ?

one person have share since last 20 years or more and he want to sale now but today value of share is more that 60lakh so is this exempt under income-tax under head Capital Gain as long term Capital Gain is exempt (STT paid on sale ) or he is liable to pay income-tax at prescribe rate under income-tax ?????????