A property was sold on 03 April 2019 for Rs. 60,00,000 and purchase cost indexed was Rs. 40,00,000. What would be the amount to be deposited in CG deposit account and when will it needs to be deposited as per IT?

Dear Sir,
If a company has two branches in two different states and maintain accounts at centralized level now what if company received advance in unit A and made invoice at Unit B and not paid GST at unit A on advance.

Whether it needs to pay GST on Advance at unit A or we will see in consolidated manner under GST Audit?
Please Help.........

Dear Sir / Madam,
I have some queries related to invoice rules under gst. my queries are:
1. Can a business prepare invoices using computer application like excel, word etc?
2. Can a business maintain multiple series of invoices according to its supply like different for domestic sale,interstate sale and export.

3. In case of export, should one issue Bill of Supply or Tax Invoice, in both terms, if export is done by payment of IGST or against LUT/Bond?

Kindly advise.

As per the Section 73 Reg person can pay the GST amount with interest referred in sec 50 with out any penalty before issue of SCN. as per section 50 interest should be payable from due date of return.
for example due date for 31-.3-2017 was extended is 31-03-2019, However return filed was 19-04-2018. so the interest should be calculated from 31-03-2019 or from Return filing date 19-04-2018 ( which date should be considered as due date) if the payment made on 10-04-2019 ( for int cal )

If any firm received machinery interest subsidy more than Loan interest for the financial year than how we can show in P&L account.
E.G. A firm received Interest Subsidy Rs. 75000 ( 50000 + 25000). and Loan interest for the year Rs.50000.
Please help me.
Interest subsidy is taxable? How can show in P&L account.

What should be the proper accounting head for DSC purchase? I have put is as General Expenses.

Hello

My client is running business as sole proprietor and also getting salary from a partnership firm.
We have opted for Sec44ad presumptive income and filing ITR 3.
Should salary income be included in gross turnover/receipts or shown separately?

Sir, I want to ask that How Single LIC Premium treated under Income Tax Act.

Dear Sir ,
The dealer is a trading concern & registered under gst act in odisha since last ten years my turn over is below 20 lakhs want to cancell my registration certificate wef 01/04/2019 due to enhancement of minimum limit for registration from 20 to 40 lakhs .The dealer is dealing in medicine in retail and presently he is a composition dealer under gst act .Please advice when to apply fore cancellation the dealer will contuning the business and the turn over will below 20 lakhs .

with thanks & regards
chinari ganesh.9437339943,8018753174

There is Change in Partnership Deed due to change in partners.

What is the procedure to update the same with Registrar of Firms Gujarat.