RAKSHA PALAN
21 June 2019 at 13:38

Partnership deed changes

please can you help me with draft copy of partnership deed in case of death of a partner


Rajendra Hegde
21 June 2019 at 11:43

Itr return for ay 19-20

I have received salary from april18 to oct18 from a company,. thereafter I have retired & continued as consultant from Nov18 to March19 for which I received remuneration in same company. Now my question is that whether I have to file ITR-I for salary April18 to Oct18 and ITR-4 for income from business or profession under section AD from Nov18 to March19?


Deepak Kumar
21 June 2019 at 11:37

Section 44ad

During the financial year 2017-18, the Client was opted Section 44AD – Presumptive Scheme, but during the financial year 2018-19, his business nature changed from trading to commissioned income. but section 44AD is not applicable on commission income.
Is this sub-section (4) and sub-section (5) of 44AD applicable or not?


Pawan Kumar
21 June 2019 at 11:24

Standard deduction

Dear Sir,

What is the standard deduction of Rs. 40,000/- ?

who can avail this benifit?

I am employed in a pvt. company and my gross salary is 27,000 per month can I avail this benifit ?


gaurav
21 June 2019 at 10:48

Can we have two series of bills

Can we have two series of bills under gst like for b to b invoice numbers series and different invoice numbers series for b to c


CA jignesh daiya
21 June 2019 at 10:42

Tds for loayalty bonus

Respected sir

we are in the business of promoting goods and services of others by distributing coupons .promoting the goods and service of others through discount card programme.

when any customer have balance of 500 points , they can make payment by 500 points only and no cash required.
that 500 points will be credited to freedeem cash a/c along with 5% extra .
for ex:- if customer reedeem 500 points , businessman will get 525 freedeem cash.

that can be used by businessman in two ways :-
1) they can topup their prepaid account
2) they can ask for payment from us.

i want to know whether any GST & TDS ARE APPLICABLE ON THE SAME .

PLEASE SUGGEST HOW ABOVE TRANSACTION RECORDED IN BOOKS


Jyothsna
20 June 2019 at 23:24

Trader in cash segment it return

How to file IT return for a person who is holding shares as a trader in cash segment not F & O?


Prashant Patel

Dears,
I have a question.
1. how to make invoice if buyer same state but delivery of the material out of india?
2. Which tax applicable SGST+CGST or IGST ???
3. Applicable Tax Rate ??? assume tax rate in state is 18% as per HSN code if we supplied in india.
4. Any provision of duty draw back applicable to us???


DIVYA

Hi All,

I have come across a case where a Assessee was intending to open a new Sole proprietorship firm and for that purpose opened a bank account in the name of the firm to apply for loan in the name of the firm. However since the business did not run well in the 1st few months of its intended formation the operations were suspended. The firm did not have a PAN number and there are few income credited to the new firm's bank account. How should this income be treated?

Should this income be considered in the Sole Proprietor's income?

Please assist on the above.


pratik
20 June 2019 at 18:34

Annual return gstr-09

Some query at time of filling annual return ,We had made sale in FY-2017-2018 in month of march .but same sale not consider in month of march in 3B and also GSTR 1 , same sale also consider in month of June 2018 3B and GSTR-01 Return and also paid the liability of same.So we not understand how show the same sale in Annul Return.I requested Please provide reasonable solution regarding the same.





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