Dear sir,
i have gst of 2020-2021 carry forward[invoice late uploaded] 10000 and input for 2021-2022 is 12000 and i have not claimed 5000 input in gstr-3b because of party not upload invoice please advice me which amount and where to show in gstr-9 input for 2021-2022 as per 2A is 115000 total input claimed in gstr-3b is 125000
with thanks

I want ot Register Assessee PAN on Traces as taxpayer , assessee has not paid tax in cash in any pervious years, only tds deduct by deductors, but when i fill detail of TDS Deductor for Registration as taxpayers, error show that "The details provided in Option 1 are not valid. Please enter valid details" but we fill detail as per 26AS form of previous years, now how i can register PAN as taxpayer.

Hi All,

I had sold some mutual fund in April 21-(AY-2022-23) and unlisted shares( received as part of ESOP) and invested the proceeds in Purchase of residential flat. However the flat is still not ready for occupancy and OC has not been recevied.
Can anyone guide if the capital gain on sales of shares / mutual fund would be exempt if its invested in proeprty?
If yes what should be the criteria to claim the same?
And to what extent the amount would be exempted.
Please guide in a bit detail to arrive at some conclusion on exemption u/s 54.

Thanks,
TS

I filed my ITR (belated or after due date) for AY 21-22 in march. Filed my return as per new tax regime and also filed form 10 IE. Today I got intimation order in which tax was calculated in old tax regime. And also no deduction U/s 80C were considered. There was no clarification from department about belated return for new tax regime. Please guide. Thank you

We have furniture manufacturing unit. Due to more work order we are not a position to produce more product Intime. Wish to appoint a third party may be contractor or subcontractor to finish the product for our requirement by giving his / her employee.

My queries as below.
1. Whether a formal Contractual agreement is required or not?
2. Is TDS & Service Tax applicable on the transaction if yes how much.
3.Outr Firm is registered under PF & ESI Act . Benefit of these are to be given to the manpower hired by us or his / her?
4. If the Contractor having no income beside whether he will be file his tax return as Individual or other way.

Please let us know.

Regards.

Pramod Nayak

hello sir,
Government given an old building to a society for residential school purpose for which the concern school made renovation which includes false ceiling in the dormitory.
can we capitalize it or it can be treated as expense?

As per companies act new Sch III amount are to be rounded.

Suppose I have a figure Rs.189,593 in Balance sheet and I wants to round it off to nearest hundreds.

What is the amount in Balance sheet? Rs.1895.93 or 1896 or 189600 ?

Also if balance sheet schedule have no figure whether I wants to disclose Empty schedule?

Pls reply

My client is a seller of goods on amazon and flipkart which he imported at haldia port in West Bengal. He is registered in West Bengal and recently registered in Maharashtra. Now, he transfers the goods from west Bengal to Maharashtra under a sales invoice as per the rules for further sales. He uses amazon's warehousing facilities. Now, he wants to register in Delhi and Karnataka for he will utilize warehousing facilities of amazon in those states. My question is whether it is required to register in those states or simply add these warehouses in existing registration?

Also, how will the final accounts of these registration will be prepared at the end of the year? He uses tally for maintaining accounts and thus have 2 companies in tally for both the registrations. How will the accounts be consolidated and presented?

I will execute an Affidavit from USA and send the papers to India, will arrange to pay stamp duty within 3 months. I have my postal address in Gujarat and the RTA in Maharastra.

Please guide whether I attract the stamp duty per Gujrat (Rs 20) or Maharastra (Rs 100).

I have to execute about 15 such documents,

Thanks. My email Id is bkpjoshi@gmail.com

Thanks once again..

Sir

Petrol pump dealer at the time of purchasing petrol & diesel getting tax consession.
I want to know why this tax consession and what purpose.
and under what head in tally it will come.
Plz advise