my father was a govt employee who took vrs in oct 2018 and died in jan 2019 . no documents for retirement were signed by him and there my mother received all pension in may 2019. what will be the treatment for penion from nov to jan and jan to march and in which AY

dear sir,

One of my clients, who works on depositing challan on the basis of which they pay online, at the customer's behalf and taken cash from the customer ( i.e. E- Grass payment of stamp duty challan). Later, the same cash is deposited in the bank. And in return for this work, he takes commission from the customer. But the problem is that he has made a total transaction is Rs 7.50 crore transactions in his current account.
Now which nature of business show in ITR form and how can i determine business income in ITR.

I have a doubt about tds applicability section.. 
turnover is 1 cr. 25 lakh in FY 2017-18 but return file under section 44 AD. salary paid to employee is 5 lakh, soo tds on salary related provison are applicable or not? 

thanks and regards

If your salary is 40000 in that Basic is 30000, HRA 5000 and conveyance 5000 and deduction will be PF 2000 and TDS 2000 So what will be entry pass in books ???

Sometimes supplier receives invoice from service receiver e.g. in case of money transfer business, Airtel Money Transfer issue invoice for acceptance to service provider/supplier. The invoice is for a particular period say for the period from 01.04.2019 to 30.04.2019 but invoice date is say 15.05.2019. Now in which month should the supplier show the income and pay GST? In April, 2019 (i.e. the period for which he provided service) or in the month of May, 2019 as the invoice date mentioned by service receiver (Airtel Money Transfer) is 15.05.2019.

If net profit is 60,00,000 and we have paid advance tax Rs.5,00,000 then provisional for tax what in balance sheet at time of making ???

What should be the net taxable income to claim rebate u/s 87-A for the Ay 2019-20 ? I have heard upto Rs 5,00,000 rebate u/s 87-A can be claimed for the Ay 19-20. Is it correct ?

I have query regarding GST.
I am receiving amount from govt for the work done regarding construction. Total GST that to be received from govt is 12 percent but govt going to pay only 5percent and remaining amount to be availed from input tax or even the liability is more payment to be done through bank. Regarding this case I have clarity regarding what is need to credited but my doubt is what is to be debited. We can't debit the govt bcoz nothing is going to be received from govt. then what is to be debited. Please help me regarding this. Thanks in Advance😀

Hello sir,
I have a query regarding transfer of properties

I have a client who deals in construction activities. Can he transfer/sale a property on which he has made the flats, he has not the ownership of the property, property is in the name of third party. Can he make the agreement with third party for transfer of property. What is the implication under Income Tax/ GST. whether it is possible to transfer the property which in in the name of other but he has made the construction.

Dear Expert

We have supplied some parts to Interstate buyer but the parts are rejected at customer place.

Customer has raised the Invoice to us and send it back and he uploaded in GSTR-1 return.

Now how can i treat this sales return because he has already uploaded in their GSTR-1.