Yasir
22 June 2019 at 11:32

Accounting of nursing homes

my client has a private nursing home
how to do the accounting entries of nursing home
should i suggest tally ERP 9 for accounting of nursing home


Mukesh

DEAR SIR,
IT IS POSSIBLE TO CHANGE AD CODE IN IMPORT BILL OF ENTRY IN EDI SYSTEM ?


Nibin An
22 June 2019 at 11:07

Tds on arbitration award

Arbitrator(Arbitration and Reconciliation Act 1996) awarded an amount of Rs.90 lakhs with interest as compensation in favour to a firm which agreed and worked on build own and operate basis.Now interest comes to Rs.60 lakhs. Is TDS applicable in this case.If applicable how can be deducted?


imkdm

Respected,
In Income Tax Returns for A.Y. 2019-20, we need to submit details of unlisted equity shares. Should we also submit details of shares of Co-operative societies (not banks) if such shares are held by the individual?


JohnR
22 June 2019 at 08:51

Gst tds refund

If there is no liability to pay GST. Can We claim the refund of GST TDS deducted?


swaminathan kunchithapadam
21 June 2019 at 22:46

Income tax form 2

where to show capital gains on bhavishya nirman bonds ( Nabard) in the new itr 2 for AY 2019-20


Viswanatha Raju

Hi Sir,
In the ITR-2 Form for FY 2018-19, There is column to be filled up for NRI. The Jurisdiction of residence and TIN. I am a seafarer and I do not have a Country specifically and we sail all over the world and there is no TIN for us. If I mention "Worldwide - Seafarer sailing on Foreign going Ships" under this column, and TIN as Not Applicable, will be sufficient? Thanks


Teerth

Hello All,
The query states as follows:
One of my client had voluntarily cancelled GST Registration on 30th April 2019. Now he wants to re-register. The GST Number can be same or it can be different which is not the concern. However the question is shall i apply for new registration under GST or shall i revoke the previous cancellation of GST Registration. Also i am unable to allow to enter into new registration where the dialogue box states that "Seems connectivity problem, please try after sometime." Please guide me with proper steps to follow?
Thanks in advance for your help!!


VINOD KUMAR
21 June 2019 at 17:34

Vendor debit note


Sir,

We are whole sale distributor. We had purchased materials from supplier (inter-state) on 04.02.2019 for Rs.75000/-. we have returned few materials to them for Rs.25000/-. While uploading we have to upload debit note ? or the supplier will upload credit note ?
wanted to know


yogesh sheth

Respected Seniors,

Please suggest me whether i will have to show LTCG of Rs 62000/- under exempt income only for reporting in TAX PAID SL 27 of ITR 4 when iam filing my business 

return under Sec 44AD.. If  I write 



112A CAPITAL GAIN FROM SHARES
as description will it be ok or not.

Regards,

YOGESH





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