In tally schools account admission fee and other fees should be enter in which voucher,
I firstly entered it in sales voucher and when payment received I pass in receipt voucher. But when i take admission fees as direct income in ledger this entry is not pass in sales voucher that should i do.

Our one company in USA which is S-CORPORATION BY ONE BROTHER.PARTNERSHIP FIRM IN INDIA BY ANOTHER BROTHER. NOW WHAT IS THE IMPACT OF INVESTMENT MADE BY USA COMPANY IN PARTNERSHIP FIRM IN INDIA IN EVERY ASPECT. WHAT TO DO FOR THAT.

EMAIL ID : mkpandya10@gmail.com

for 17-18 assessment year i filed a company return . the company has not yet commenced and there is no Profit and loss account . noe dept is asking me to rectify the return by filing P&L account. what is the solution

Our Company ABC Private Limited is struck off company and petition for revival under section 252 of Companies act,2013 is pending before NCLT. Time limit for CODS, 2018 has passed. Even if company is revived by NCLT then also directors will remain disqualified or disqualification will remove if company is revived by NCLT .....? NCLT has a power to revive company. Does NCLT has a power to remove disqualification and order activation of DIN ......? Does directors have to file writ petition before High Court for removing disqualification after revival of company by NCLT ...? How DIN will be activated..?

bill to another state to a unregistered person and ship to own state, which tax applicable cgst+sgst or igst. please suggest

If service provider (resident in India) is not agree to borne TDS, can service recipient borne the same in view of Income tax provisions?
My questions are;
(1) I think section 195A is there but such provision is applicable to non resident only? In my case service provider is resident.
(2) If TDS borne by Service Recipient, Service Recipient should give TDS certificate to Service provider?

Dear All,
Can you please guide how to merge partnership firm into pvt ltd company ??
Partnership firm has 3 partners (2 individuals and 1 pvt ltd company in which we want to merge) and Pvt Ltd has 2 directors (those 2 directors are partner in such firm)...

I want to know procedure step by step and even please advice taxation aspect also?

Thanks alot

Dear Sir,
I am working in pvt ltd company and my company gives only PF contribution but to get extra tax benefit I want to invest in 80CCD (2) NPS. In this scheme can we get benefit in below options?

(1) Employer is not registered under NPS so employer is giving NPS contirbution to employees with his salary and employee will pay NPS contribution both employee's & employer

(2) only employee has opened NPS account & investing some amount say Rs.50000/- will he able to take benefit in 80CCD(2).

Can we make rectification in already filed Form15CA on incometaxindiaefiling.gov.in ??

Sir

WE ARE REGISTERED DEALER UNDER GST ACT.WE FILED OUR MONTHLY RETURN 3B AND GSTR1 TILL MARCH REGUARLY..WE RECEIVED TURNOVER DISCOUNT CREDIT NOTE AGAINST PURCHASE GOODS FROM REGISTERED DEALER ANNUAL BASIS.WE RECEIVED CREDIT NOTE FROM DEALER HAVING DT:31/03/2018 BUT IN CREDIT NOTE THERE IS NO ANY SERIAL NUMBER AND DATE OF THE CORRESPONDING TAX INVOICE AND ALSO THERE IS NO ANY AMOUNT OF SGST AND CGST TAX MENTIONED SEPRATELY IN CREDIT NOTE. THERE IS ONLY AMOUNT MENTIONED IN CREDIT NOTE.WE TALK TO FOUR TO FIVE DEALER ABOUT THIS MATTER THAT AS PER OUR KNOWLEDGE THERE IS CORRESPONDING INVOICE NUMBER,AMOUNT OF SGST,CGST,VALUE OF TAXABLE GOODS IS COMPULSORY IN CREDIT NOTE.BUT THEY ALL REPLIED THAT THEY CONSULTANT HIS LEGAL ADVICOR THEIR LEGAL ADVISOR AND AS PER LEGAL ADVISOR OPINION THEIR IS NO NEED TO MENTIONED CORRESPONDING INVOICE NUMBER,VALUE OF GOODS, SGST CSGT TAX IN CREDIT NOTE..
SO WE WANT TO KNOW THAT AS PER GST ACT IT IS CORRECT TO ISSUE CREDIT NOTE WITHOUT ANY CORRESPONDING INVOICE NUMBER, VALUE OF GOODS, SGST,CGST TAX MENTIONED SEPARETALY.
AWAITING VALUEABLE OPINION AND SUGGESION...
THANKS...