I have a client, he was running goshala registered with a trust deed at register office and not registered as per sec 12AA of income tax act so how can I proceed in IT returns and books of accounts and can I register under sec 12AA or can i file return without registration under 12AA and how to treat the income from donations and sale of milk

Is it necessary to affix revenue stamp on every voucher greater than rs5000
What if invoice is there.
What about salary payment.

I have taken GSTN number for regular business.
now i want to migrate from regular to composition.
the how much gstn i need to pay under composition
or could i migrate?

Sir,
Is there any requirement for GST registration for a person who is engaged in
1.Poultry farming
2. Agency services wrt Poultry farming
3. Send chicks, seeds etc to another parties and taken back after Few months when these chicks get ready for the sale...For which he pays some percentage/certain amount per chicks as charges or fees to them

I have received Intimation u/s 143(1) from CPC claiming for additional tax payment. The mistake that I made is under TDS schedule of ITR-2. I have wrongly entered TAN detail of a deductor and hence TDS has not been credited resulting in higher income tax. The intimation mentions rectification is to be made u/s 154.

How to file rectification of my mistake u/s 154. Can it be done online?
Shall I have to revise my ITR-2 and save XML for uploading? I do not however find any provision to revise Return ITR-2 u/s 154.
What is the maximum time limit for submission of rectification u/s 154?
Shall be grateful for any advice from Expert

Dear Sir,

We have small firm,during 2016 we have paid booking advance US$10380 to our China Vendor.
So many follow ups till date said vendor not supplied any consignment.

How to close said amount in our Banker as fer FEMA Act.

Regards,
PSN

Our company has taken premium subscription for one year from Team viewer ,this company is based in Germany.Over the bill they have mentioned license,do TDS applicable over this ,if yes then under which section and rate.

Please guide.

Regards

What is the vat % on bar liquor (licensee holder) sale in Assam????
If possible please send notification

Can any one explain changes in transactions to be reported under SFT as per Rule 114E , as per Union Budget 2021.

Thanks,

Dear Expert,

We need to file the ROC return (Pvt.LTd.)for the last year and before last year with NIL Turnover..

1.What is the penalties/interest required to be paid for late filing..

2.To file the ROC does the Auditor/Company secretary sign mandatory or any one can do the filing..

Kindly confirm and do the needful