Respected Sir

our client having one heavy good vehicle. Vehicle Weight Without load is 12 tons. vehicle goods carrying capacity is 31 tons. total vehicle weight with goods is 43 tons. which weight we will consider for filing income tax return. Please reply

X Company paid Rs.5000 for obtaining registration as a casual taxable person but could not submit the form due to error and TRN got expired.Kindly suggest how to get refund of the amount paid for that registration?

One of my clients is a Non-resident as per Income Tax Act but he is a Citizen of India and is having commercial property in India which is let out by him. I want to know that whether he is a resident taxable person or non-resident taxable person for the purpose of registration under CGST Act, 2017. Please guide.

sir, as per Your reply, you said that professor teaching in college (PHD) of whose tds deducted in 194J will be eligible for 44ADA but, sir in section 44ADA only specified proffessions covered under 44AA(1) are eligible for 44ADA, and teachers are not specified professional , then wil they eligible for section 44ADA benefit ?? plz guide

Dear Friends,

One of my client GST number was cancelled due to non filing of GST Returns more than 6 Months. Under GST, Cancellation means what? is that is equivalent to surrender or not? If no, then how to surrender or close such GST number? & If not surrender then what is the consequences?

Kindly Guide me.... Thanks in advance

Dear All we deal with State Govt Sanitation or Sweeping & Cleaning Services and we raise the bills without GST. If we sublet the above work
the sublet agency will raise gst bill or without gst bill. In my opinion nature of service is exempt so we have to accept the without gst bills from sublet agency. If you all please give me the right answer about this

sir as per ur reply given ...., in case of person teaching in college like professor (done PHD) and tds deducted u/s 194J in that case we have to take income as salary or we can make profit and loss account or can take 44AD, plz guide

In Itr 7 under application of income a new coloumn is inserted whereby it is required to provide the source of revenue expenditure. My query is that whether we have to enter the total gross receipt or only the expenditure amount. Example gross receipt rs 100 expenditure rs 80 so what we will enter umder source of revenue expenditure Rs 80 or 100. Please guide.

I have rented a property for which the tenant is paying maintenance expenses directly to the builder every month. Should I include this amount in the total rent and then show it as GAV on the income tax return, or should I only consider rent received in hand as taxable.

Will appreciate your sharing relevant case laws.

Thanks AB

When the CA filling IT Returns of the Private Limited Company Is it must require the manual signature of all attached documents when CA filing with Digital Signature of both CA and Directors?