I have gone through your article for the matter cited above along with IT audit U/s 44ad and eligible persons U/s 44aa. My opinion is presumptive income from private tuition on full or part time be allowed on 6% or 8% on net income as presumptive income and at per he/she can file ITR-4 for the A.Y. 2021-22. Kindly send your opinion to proceed further.

Dear Sir

Whether Any Tds Becomes Applicable For payment To Me Made To Franchisee For Selling Our Product .
All Payment Will Be Collected By Us And Then Remitted To Franchisee As per Revenue Sharing Agreements Based On % Of Revenue Generated By Him .
All Day to Day Expenses For This Agreements Will be Borne By Franchisee Only Except Advertisement cost .
Advertisement cost Will Be Borne By Us For Our Product .

Please Advice For The Same .

Sir,

we have to receive inadmissable refund amount from department , debited amount to credit in our credit ledger. they are tried lot of times but it is showing error, they informed pmt03 undertaking in refund column to upload.

what is pmt 03 undertaking , how to upload in GST Site.

Kindly guide and explain me

Thanking you

सोसायटी आयकर अधिनियम 1961 की धारा 12A , 80G और FCRA-Act के अंतर्गत पंजीकृत सोसायटी है ।
जिसका PAN No --------

सोसायटी अपने PAN Status जोकि Firm दिखता है उसमे सुधार करवाना चाहती है

जानकारी और विषय समझ की अज्ञानता के चले PAN Card बनवाने वाले ने सोसायटी के पंजीयन प्रमाण पत्र (Registration Certificate और By- Laws Of Society With Internal Rules/Regulations) देखते और जमा करते हुए भी PAN Status - Firm में टिक कर दिया होगा – जिसके चलते पैन कार्ड फर्म दिखता है /

विभाग ने भी एस विषय पर किसी प्रकार की पैन अप्रूवल दे ते समय न आपति ली / न बाद में जानकारी दी / और सस्था के पदाधिकारियों को भी इस विषय में जानकारी नहीं थी /

बाद में इसी समिति के PAN No ---------- के अंतर्गत आयकर अधिनियम 1961 की धारा 12A , 80G के अंतर्गत पंजीयन प्राप्त हुए !

अब 10A फ्राम नहीं भर पा रहे है /वह ऑनलाइन जमा नहीं हो पा रहा है

मार्गदर्शन करे

there are 5 partners if 4 of them decide to discontinue with the firm then will the partnership firm will be dissolved. and what is the procedure to dissolve?

Respected Sir,

Bank has filed SFT on our name wherein type of transaction has been shown as SFT-011. The whole amount is 100% foreign remittance which has been treated as purchase of foreign currency as per the income tax scrutiny.

Please guide me and oblge.

We have manufactured ready remix in this process some items purchase and consumed in repairs and maintenance of machinery those involved in production unit as well as transportation of raw material, the officer disallowed under rule of 53(6) of MVAT Rule 2005 wording "Dealer has claim set-off on the material used in services which are not allowable to the dealer under rule 53(6) of MVAT Rule 2005. Reduction in set-off u/s 53(6) of MVAT Rule 2005 is made at Rs___"

Please provide us notification of this rule 53(6) of MVAT Rule 2005 as well as clarification and a case low against it for the correctness of this officer disallowed.

Thanks & Regards
Ramesh R.B.

Dear Sir
Please solve the Problem:

We claim Total Rs 15,73,000/- as ITC {Rs 15,00,000/- as ITC and Rs 73,000/- as ITC (Inward Supply)}

In GSTR 9 The View of Table No 6A Is Rs 15,73,000/-( This figure came from GSTR3B)

We Put Rs 15,00,000/- in column no 6B & Rs 73,000/- in column no 6D

In Table No 8 ( Autopulated in 2A of GSTR3B) we Show Rs 15,00,000/-
In Table No 8B ( Autopulated from Table no 6 in GSTR9) we Show Rs 15,73,000/-

Now Rs 73,000/- is come to difference ( Minus Figure)

Now Question what to do?

Dear Sir,

We are a Pvt Company and our loan facility from HDFC bank of RS 20 cr appx in form of Cash credit limits.
and at present, the mansion in our sanction letter foreclosure charges 2% from takeover or repay by own resources.
our company under MSME act in Medium category.


so kindly clarify for Foreclosure charges do not recover by the bank to MSME company this type any notification by RBI

if any notification or information is available kindly share.

Thanking you

Iam a salaried person and holding shares of my Father's Pvt Ltd company as a director with 40 percent shares constituited in Jan 2020. I had filed ITR 4 in AY 2020- 2021 but this year I will be filling ITR 3 disclosing my unlisted shares. Now till date there is NIL sales in the Pvt Ltd company and I have only one income that is my salary income. Now as there is no transaction except the bank because of maintenance of minimum balance, should I have to complete the BS & PL columns or I can just ignore it. Please guide