E FILING of return is mandatory for income above RS.500000
is this income after giving effect to section 80C deductions or before it
OR is it income after giving effect to deductions and basic exemption limit for an individual

Should we pay only basic amount of invoice where invoice is received after 180 Days from date of invoice as we cannot avail ITC on such invoice??

Dear sir,

We have received contract with material supply form Ghaziabad and our firm has situated at delhi but we are purchasing goods from Haridwar then can it is possible to bring goods from haridwar to Ghaziabad.

sir this is too much urgent so please reply must.

Pl suggest, Depreciation Rates as per Income tax for Office Equipment

how to show arenda purchased from farmer being urd purchase in 3b for the month of february being exempt purchse . or showing in table 3.1 in purchase liable to rcm and claim corresponding credit

Hi. sir,
I am Vinay I need INCOME AND EXPENDITURE (LOSS) ACCOUNT FORMAT

My Friend has 200 workers for his business. the workers are divided into 4 groups. each group comprises 49 members and a "head person" for that group.the head person communicates with the workers and get them to work daily, for that the head person gets some commission and the workers get wages.at the end of every month my friend transfers Rs.2lakhs(workers wages+headperson's commission) from his "Current Account" to the head person's "Savings Bank Account". the amount will become RS.24Lakhs at the end of the year.my question is "will there be any problem for "the head person" from "Income Tax Department" because he/she has "Savings bank account" ? Please give a solution for this. Thanks....

Shall TDS be deducted on software purchase for own use of a company

A manufacturing organisation has to deploy daily paid worker for different
activities to maunfacture a product.

Its payment usually results in sum of Rs. 3 to 4 lacs per month.

Whether this sum can be passed though one voucher on month end.

If the company will pay such sum in cash, what implications may arise.

Please advise having regard to provisions governing payment in cash

I am mobile dealer also get some money from vivo mobile company for advertisement board. For which I raised GST invoice. What is treatment for this service under GST. Is that invoice liability can setoff with goods input credit. We also want to know what we done if invoice issue in Jan month but by mistake not shown in return.