GSTIN GOT CANCELLED ON 21.11.2019 AND IT HAS BEEN REVOCKED BY DEPARTMENT ON 21.02.2020 , SO FROM 21.11.2019 TO 21.02.2020 DO WE NEED TO FILE RETURN AND ALSO CAN WE RAISE SALES BILLS FOR THAT GAP PERIOD AND ALSO CLAIM GST INPUT FOR THE THAT PERIOD

PLEASE CLARIFY ON THIS.
THANKS

can cash upto 10000 be accepted in case where 269SU applicable, if payment facilities as specified u/s 269SU has been provided.
Whether there is any other formalities (any form to be filed by assessee) to whom sec 269SU applies.

If a person purchase a property by investing capital gain amount whether he can gain exemption under Sec 54 if he purchase property as co owner..?

res experts,

kindly tell me i have in books parties credit balance(and in their books we have nil balance ) , may i transfer the balances into another firms and then make a payment to new party.

thanks & regards

I am a Bank employee. Recently our Bank has allotted me 4000 shares on discounted price and now that discounted value Rs.61220 has been added by the bank as perquisites ESPS to my annual income for tax purposes and an amount of Rs.9348 paid by bank towards TDS. Please some one advice me whether the amount of discounted value will be added to my income for tax purposes and what will be status of TDS paid by the bank.

Dear Expert,

I am M.com Graduate working as an accountant in trading company

I have to develop my accounting skill and knowledge

So i need to learn a accounting profeesional course
Kindly advise ?

An organisation is paying Rs.3 Lakh to Director's daughter as professional fee whether she is required to obtain registration?

the IEC code registered in Delhi but, but factory address is uttar pradesh, in the bill of entry GSTIN number shown of uttar pradesh
in bill of entry of can we claim itc in the UP trade

Dear expert,
Should Custom duty paid on imported good be part of purchase account or direct expenses ?
Plz reply.

Hi
Losses in Future and Options can be offset against business income , but can this also be done wrt Agriculture/farm income (non rental)

The gains made on mutual funds / stock equities can they be offset with the losses in FnO segment ?

Also does any rental income qualify as business income for offsetting losses ?

Regards
K