I required Project report on Commercial Vehicle finance from Bank, Kindly provide me as earliest possible at rohitdeshmukh.72@gmail.com

SIR,
A small business it returns non fileing person purchases of site value rs:20 lacs in f.y. 20-21
Question:
1.Assess it returns filed compulsory and how many years it returns filed.
2.purchases of site value showing in it returns compulsory.

Respected sir
I am salaried person. My Current yearly salary is Rs 1100000/-.
I have invested Rs 10 Lakh in Mutual Fund. Such entry is reflected in my 26AS. Now I want to submit my income tax return ITR 1. So i have to ask you , what is process to reply SFT 10 ? & Any other formalities in ITR ? Please reply

Dear Sir,

My colleagues received professional (consultancy) fees, and company also pay him rent.
TDS deducted u/s 194J(b), 194J of professional fees and TDS deducted u/s 194(i)b & 194(i)a of Rent. But rent is a expenses of my colleague not income.

When I am going to the file the return there is show house property income, but actual this is not a income.

Kindly advise

Tax has been deducted u/s 194DA out of maturity amount of BAJAJ ALL during the F.Y. 2020-21. Will case to be taken in LTCG or Income from other sources? Let me know the calculation process, In case of capital gain. Regards, Tarak Kumar Roy

Dear All,
Please advise for the query: Sales for April month duly filed in GSTR 1, later Credit Note filed during May due to disputes with Client.
Later in June Client accepts the Invoices of April month...
Now, how can I show same in GST return- April month Sales reversed with Credit Note. Is there any way to cancel Credit Notes already filed in GST?
Client requesting to book sales without Credit Note

An individual, dealing in automobile parts, registered under GST, has got a licence to operate a beer bar and is required to make payment of licence fee every month to the state government. The sale of alcoholic liquor for human consumption is not liable to GST. The Beer Bar is not selling any food but serving packaged snacks, soda and drinking water free of cost as complimentary to its customers.

Please advise applicability of GST under reverse-charge mechanism on licence fee. Also advise whether free supply of snacks, soda and drinking water would amount to supply of taxable service as the bar is not charging separately for these items

In case of making opening balance sheet after merger, I have two questions:-

1. Whether to make comparative opening Balance sheets or not??
2. If comparative Balance sheets are required then the last year balance sheet must be audited or not?

Respected Sir/Madam
My father passed away in Dec 2019. I filed his return as legal heir for AY 2020-21 with refund amount being approx 30,000. His bank accounts have been transferred to my name. The refund first gets credited to the bank account then again gets debited " due to name mismatch " the refund is still coming in the name of my father. I tried submitting refund reissue but to no avail. I have submitted grievances in the same matter but the issue is still unresolved. Pls Guide

Hey. I want format in Gujarati language of Charitable trust deed. If anyboday have this format please share.