Sir,
1.What is the difference between tally ERP and tally prime for tally accounting software.
2.tally software used person print out accounting copies
cash book and ledgers
or
Day book and ledgers .

I have 2 pan card and TDS Deduct in old pan card and addhar link with new pan card , tell me how can I claim TDS of last 3 year , I have not file any return till now..

Sir,
Assess sec 44ada provision I.t return filer professional income gross receipts Rs:10 lacs cash mode received (fees collection from patients )in f.y.19-20.
-Sft code :004 cash deposit in bank account
Name of the SFT filer:sbi
Amount deposit:12 lacs.
Question:
Assess Gross receipts income show Rs:10 lacs show in I.t. return in f.y.19-20 is correct or not correct.

We  Established a software  company with two resident indian shareholders ( 99%  and 1% each one respectively). This software company has a 100% wholly owned subsidiary engaged in fdi not allowed agricultural and  construction of  farm house business. Now One Shareholder who had 1% willing to sell shares to Foregn Residents through FDI.In these circumstances,Is  FDI allowed in a software company which has an FDI prohibited subsidiary company?

Sir,
1.Any gst registration and I.t. return not filed business person cash amount deposits limit in sb and current bank account one finicial year under gst and I.t. act.
2.if a person gst registration and I.t. return filed assess cash deposit limit in bank sb and current account one finicial year under gst and I.t. act.

Hello Sir,
I cleared my ipcc both group and i have experience in income tax & gst.

Can i apply for income tax practitioner certificate??
and sir please clarify to me for can i also apply for GST practitioner certificate ?
Reply as soon as possible
Thanks

Invoice received from Party Invoice Date 27/10/2020.
When I Booked in Account Date 23/01/2021.
So Interest/penalty applicable in this invoice.
Please guidance.

We have purchased goods of 5 lakhs and the seller issued invoice in our name although goods are not delivered from his godown. We lifted goods from his godown after 20 days by motorised vehicle. Is this according to gst provisions . Please explain?

Dear sir

I had sold a mould to a manufacturer against C form in the year 2014-15 and deposited the CST @ 2%. The Excise & Taxation department not accepting the C form against this sale and forced to us deposited the tax as local Vat tax rate,

Is interstate sale of mould against c form is invalid ? or not kindly provide any clarification.

Thanks

We have issued a cheque undated to the bank . Question is how is that gonna be showing in the books ? Is it necessary? If so what would be the entry in tally.