DEAR SIR,

ONE OF MY CLIENT HAS FIXED AMOUNT IN HIS OWN NAME AND THE INTEREST OF THE DEPOSITED AMOUNT HAVE BEEN TRANSFER TO HIS SISTER DEPENDENT ACCOUNT BY EVERY MONTH. HE IS PAID 10000/- RS TO HIS SISTER FOR FAMILY MAINTENANCE BY A/C TRANSFER OR CASH. HOW TO TREAT THIS ENTRY. AND THE INTEREST INCOME CLUBBED TO HIS TOTAL INCOME. NOW MY QUESTION ITS TRANSFER TO CAPITAL DRAWINGS ACCOUNT OR ELSE. THE INTEREST INCOME ALREADY SHOWN IN HIS INCOME TAX RETURN INCOME FROM OTHER SOURCES.

REGARDS

Namaste all,
one of our client Doctor by profession having consultancy income, Treatment fees and also he sells medicines in his clinic on MRP basis.
inthis case can we opt COMPOSITION SHCEME under GST

Hello Members,
I have some queries regarding form dpt-3.such as:
1.Whether auditor certificate is mandatory in case of one time return and annual return.
2.Whether loan from partnership firms also covered in dpt-3.
3.In case ,there is no loan outstanding as on 31.03.2019 ,then filing of dpt-3 is required as nil return or not.
Please suggest.

Dear Expert,

I have to pay GST under RCM on carting and I have a balance in CASH CREDIT LEDGER (TDS received from Government).

Can i pay through CASH CREDIT LEDGER or generate chalan.?

Dear Experts,

My GST Turnover for the period of FY-2017-18 is 15 Lakh so it is mandatory to filed GSTR-9 & Reconciliation GST-9C with attestation of CA also it is required to show expenses like salary & wages, electricity expenses and other non gst expenses in GSTR-9,

Thanks & Regards

IT IS AN AUDIT CASE. TDS DEDUCTED UNDER SECTION 194C BUT CORRESPONDING INCOME WAS NOT SHOWN IN THE PROFIT AND LOSS ACCOUNT. HOW TO RECTIFY THE RETURN. DO I NEED TO RECTIFY THE REPORT ALSO???

Hi,
Can I take rent of a self acquired commercial property in my HUF bank account directly ????

we are in joint venture business and sharing profit as per the JV agreement. whether GST is applicable on profit of joint venture. We are paying GST on Sales made in business. If exempted then under which section we can claim the exemption under GST.

Where to show held in stock itc in annual return GSR-9

What is the difference between presumptive income and no account case. Column no 61 vs 64. I want to declare my income u/s 44AD.