For A.Y. 2012-13 assessee sold out property less than the circle rate, notice issued u/s 148 for levied tax u/s 50c. Please let us know the remedy to assessee and favorable judgment for assessee.

Sir , Which is the last date for claiming GST Input Credit FOR FY 2018-19.

Dear Expert,
we are preparing a cash flow statement as per AS 3(revised) if applicable to the company and balance sheet as per the schedule III of company act 2013. My question is "whether cash and cash equivalent as per cash flow statement should be equal to cash and cash equivalent as per the balance sheet" ???. should we link the cash and cash equivalent from the cash flow statement to balance sheet at the time of preparing the financial statement ???. Please clarify me if agreed or disagreed with the above statement.

Thanks.

Can we file Income Tax Return of Ay 17-18 and Ay 18-19 ( Year ending March 17 & March 18 )

I had filed ITR 7 of a society for AY 2017-18 claiming deduction u/s 11 & 12. Thereafter I filed Form 10B .
However we received notice u/s 143(1)(a) rejecting claim u/s 11 and levied tax on Gross total income stating that Form 10B has not been filed along with or before the return of income as per section 12A(1)(b).
According to me both return & Form 10B has bee filed before the due date. Thus it is only a technical error and also section 12A(1)(b) does not speak of the sequence of filing.
What should I do and what is the remedy

Respected Sir,

My annual turnover for the financial year 2018-19 is Rs. 84 lakh and i m showing profit u/s 44ad of Rs. 588000 i.e 7% of my turnover totally from bank receipts. But i m paying salary to one of my staff member of Rs. 6 lakh annually, can i m liable to deduct tds on salary or not. Plz reply because we are not maintaining books & showing our income in section 44AD

Sir,
When i checked my bank statement for the month of March 19, i found that Rs.1000 wrongly credited by bank. please suggest me what is the treatment of the above amount in the accounts during annual closing.
1. can i take this amount in the head of 'suspense account' during closing or

DEAR SIR CAN I CHANGE TAX FREE SALE & PURCHASE IN GSTR 9

DOES THE AUTHORISED SIGNATORY LETTER IS MANDATORY FOR HUF REGISTRATION

IF YES THEN PLZ TELL ME WHAT IS THE RESOLUTION NO. IN BELOW FORMAT

I — being Karta of . hereby solemnly affirm and declare that is hereby authorized, vide resolution no… ….. (copy submitted herewith), to act as an authorized signatory for the business <

We have to make payment to a Foreign Vendor who has provided Technical Consultancy Services. In this case we have to pay GST under RCM. In this regard I request that kindly advise whether TDS u/s 195 is be deducted on the amount Including the GST RCM or without GST RCM.

Urgent Please.

regards,
A K Sarma