We are not able to select a supplier of service option under the nature of business activity when we are registering as a service provider under the GST composition scheme. The check box is hidden for a supplier of service.
Please guide which option should be select under the nature of business activity if we are registering under the composition scheme for a service provider.

We have issued debit note for purchase return in Feb’21 and issue e way bill but party has refused to take the delivery from the transporter office. We have already reduce our ITC by debit note.

We have re book material to our office in Mar’21.

What should we can do in this case? If GSTR-3B not file for the month of Mar’21

What entry to be passed in books for the same?

Hi Everyone,

I Have a private limited company, since December 2017, I don't know about professional tax, false to obtain registration. I want to enrol in PT what should I do now, help me

we have submitted IEPF claim and it is showing status as PAAO. What does it mean?

Whether a company or LLP can be a partner in a partnership firm.

does the inventory valuation done goes to trading account credit side as closing stock

Party has deducted TDS u/s 194C on advance towards work in f y 20-21 for which final bill was not prepared in f y 20-21.

Final Bill will be prepared in f y 21-22 when the work will be completed

TDS u/s 194C for advances paid in f y 20-21 will be reflected in 26AS. Can this TDS be c/f and claimed in f y 21-22 ?

Share lncome short term loss & Intraday loss , Which Itr File ? Audit Applicable ? Y/N ?

1.4.20 To 31.3.21
Share Income Only
Short Term
Purchse 521145
Sales 518569
STCL -2576

Long Term
Purchse 0
Sales 0
LTCP/L 0

Intraday Income / Loss

Purchse 9389207
Sales 9374146
Speculation Loss (-15061)

Total

Total Turnover 558558
Total Purchase 9910352
Total Sales 9892715
Gross Share Loss (-17637)
Total Expenses 7908
Net Share Loss (-25545)

Question :-
Who Itr File ?
Tax Audit Applicable ? Y/N
Intraday Gross Profit ? Calculation?
Add 44 AD Business + share income ? Y/N

hi,
My flat possession in dec 21, i can claim interest on housing loan for TDS computation.

My home loan alrady starter last 2 year.

I can claim

Please let me know 3 well known CA firms who can do statutory audit of legal entity. Mumbai based CA firms preferred