sir.
How to treat Income tax of firm, and sole property ship. whether it is an expenses or partners withdrawal . Last year income tax 2.5 lakhs paid during 22-23 year. but income tax is calculated u/s44AD 6%. Please advise

Dear Sir,

We have apply GST registration and upload the documents electricity bill of owner and rent agreement ( in Punjabi) now gst officer issued show case notice.

1
State specific information- State specific information others (please specifiy) please upload any other documentary proof of ownership of premises which should be in English/ Hindi.
Please upload the picture of the premises with the signboard and the applicants.
Please upload the valid rent dead.

We already uploaded the rent agreement but due to Punjabi language he was asking again so make rent dead in English.

Please advise

MR A. HAD NOT PAID GST TAX AMOUNTING RS. 10000 TILL TAX AUDIT & THE FILING OF INCOME TAX RETURN OF A.Y. 2018-19 AND SO THE SAME HAS BEEN DISALLOWED U/S 43B .

IN A.Y. 20-21 MR A. HAD PAID THE TAX BUT HOWEVER NOT ALLOWED BY IT DEPT. AND RECEIVED DEMAND AGAINST IT. NOW SHOULD MR A. NEED TO RECTIFY HIS RETURN OF NEED TO REVISE HIS TAX AUDIT ?

IS STITCHING INCOME BUSINESS INCOME OR PROFETION INCOME AS PER INCOME TAX ACTS ?
WHAT IS BUSINESS/ PROFETION CODE OF TAIRING/STITCHING INCOME ?

i have applied for new gst no.but officer rejected with reason date of pan creation is not available.some one advice to apply for new pan card with same pan no.and i do this but still date of pan creation is not available.what to do please advice me

I HAVE BEEN USING CERTAIN TOOLS OF USA LIKE SLACK, CLICKUP WHICH ARE USED FOR COMMUNICATION AND PROJECT MANAGEMENT TOOLS. NO IP IS TRANSFERED TO MY ORGANISATION, THEY HAVE BEEN DEDUCTING AMOUNT ON MONTHLY BASIS IN US DOLLARS FROM MY CREDIT CARD. ALL THOSE AMOUNT ARE BELOW $ 100. WHETHER THIS IS LIABLE TO TDS AS WE USING TOOLS WHICH ARE LOCATED OUTSIDE INDIA AND NO IP IS TRANSFERED TO US. WHETHER FORM 15CA IS APPLICABLE FOR SUCH PAYMENTS.

Qualified in Nov 2009 presently associated with a Trading organisation having pkg 750000 surprisingly. My profile is:
Handling GST of the organisation which includes GSTR1,3B,9 and 9C filing total 136 returns in a year.
Computation and Payment of Advance Tax.
Coordinate with Internal and Statutory Auditors with solving queries to finalize the balance sheet.
Year end closing.
Preparation of 3CD data.
Now i want to change my job. How much to ask for as per my current profile experience and how to change as everyone asks why you want to change after long time why your pkg is so low? Please help

Hello Sir,

Previous our company situated at SEZ.

after that we moved to new place, and came out from SEZ and opened new GSTiN number for the same.

Its been 1 year to this.

But still some of our vendor raising the invoice on our SEZ address without charging GST on the same.

We are informing vendors to revise the invoice.

But what happen if we receive invoice on our previous address without paying GST ?

SIR, My client land situated in urban area, had compulsory acquired by special land acquisition office and deduct tds u/s 194LA. Sir I want to know that above property exempt from tax ? if Yes
how to show in itr for refund. please suggest
with regards

Respected Sir,

Kindly advise. Can we investment through app in mutual fund. All app is safe or no ( zerodha, angle one, pagthem, grow, upstox etc are safe our Capital is safe if we invest via app) in case what to do if app is closed third party broker is also not available during redemption time.

Kindly advise