Dear Sir
well and Individual Professional income is Rs 4,00,000 and not intended to adopt Presumptive Taxation. If shown income less than 50% of Rs 4,00,000/- Say less than Rs 2,00,000/- whether tax audit U/s 44AB mandatory
I intend to file ITR -3 having all bills and details for income & expenses.
Assuming the same facts, Status of Firm

i have given many attempts in ca ipcc but failed ...now i want to give one more attempt with full dedication in may 2018 but not for CA for ATC degree only...what should i do in that case

Whether GST is Applicable on Sale of Overseas Distribution Rights of Films. Thanks

Dear All,
I have filed GSTR 3B wrong at the palace of IGST Amount Enter the Purchase amount and now its showing Payable tax how can rectify and when
Please advice

What is the procedure to be followed after receiving admission letter from IGNOU.Where do we get study materials from?Where to get assignment Topics From?

We sold goods to local dealers (intra State sales) from 100% EOU and raised local sales invoice with GST and BCD (on DTA sales).
GST has been remitted thro GST portal. However, need guidance to remit BCD. BCD needs to be remitted to which portal.
Please share the procedure to pay BCD on DTA sales.

I have successfully filed TRAN 1 on 28/08/17 of my client to carry forward input credit from service tax to GST. but it is not reflected in electronic Credit ledger yet. Do anyone know what to do further. please assist

...if a regd Pvt co. purchases building material from an unregistered person, in that case company would liable under rcm??? Even when it is used for improvement of assets or mior repairs???

dear sir,
net profit take as base for pgbp from where need to take it from statutory audit report profit statement or any other profit
my question is starting point for pgbp from where start.

dear sir no one solved my accounts queries can any one please solve my accounts querie from tax expert
thanking you in advance