My form 103 has been approved by my principal but my registration is not complete because I have not yet submitted form 112:
I now want to correct some personal details in form 102
I also want to delete the information of the existing firm and start in a new firm without a transfer.

How can I make the corrections, and how can I delete all the forms (even though they are approved by my principal) and make a fresh applicaiton

Hi,

What can i do to avoid Double taxation on my salary earned in the UK while being in India for over 182 days this FY?

Would taking an Export Import TAN/License help in managing taxation?
This is what a friend was suggested. But he is staying in India and working for a UK company and earning in Pounds. Not sure if this would apply to me as i have been in the UK for the past 2 years and came back to India for getting my visa type changed. But the new visa vignette was issued with a delay and i have crossed this 182 days limit in this FY.

Sir,
A partnership firm income tax pay some amount through to one of a partner personal bank account online mode pay.
Question:
Above it pay amount transaction how to passed accounting entry partnership firm Books and partner personal account books.

Dear sir/madam,
Please let me whether GST is to be charged in following case.

The courier charges initially collected from us by the professional agency including GST. Now for our professional service including Courier charges we are billing to the client , whether courier charges also to billed including GST to our client ?

Thank you in advance.

Can the government grants received by LLP be transferred to Capital Reserve? Is that accounting treatment proper?

Thanks in advance

Sir,

Fy 2020-21 I have applied Refund exports without payment of Tax ITC Refund, out of that partially sanctioned , it is credited to our account , later inadmissible credited to our credit ledger in fy 2021-22

Now my doubt GSTR9 How to fill refund plz clarify my doubts

Thanking you,

we are paying dividend to a Mutual fund and they are comes under 10(23D)
my Question is whether we need ti deduct TDS on dividend

Assessee has Presumptive Income u/s 44AD from F & O Business Rs.1,96,406/- Turnover is Rs.30,83,386/- . So percentage of profit comes to 6.37 which is higher than 6%
He also has incurred expenses for Photography Business Rs.2,87,693/-. In this business there is no income only expenses of Rs.2,87,693/-
MY question is
whether loss in photography business can be set off against profit of F & O activity and remaining loss Rs.91,287/- be c/f to next year
Also whether tax audit u/s 44AB is compulsory ?
after verification of return Income Tax portal fives following message
You have claimed income less than 8% of gross turnover and audit information is not filled up
kindly fill up the audit information since You have claimed income less than 8% of gross turnover

Hi All
Where to show credit note for b2c large (within Maharashtra ) in GSTR-1?

While under taking renovation of society the committee has suggested contribution from each flat to be collected based on Super / built up area. Is this the right approach when all other contribution like sinking fund, building repairs , property taxes of BMC etc. are done on carpet area which is mentioned in the agreement. Your views on opinion on this.