Hello !

My query is that
If a company shows its income on accural basis in ITR AY 2017 -18 but customers show this as expenses in AY 2018-19 and also deduct the tds in ay 2018-19 & file the tds return accordingly. Now i want to knw that income has been shown in AY 2017-18 and its tds is reflected in 26AS IN AY 2018-19, whether tds credit can be claimed in AY 2018-19?

We are transferring asset from one branch to another branch with in the entity, for that we issued tax invoice with net book value of that asset only for the purpose of E way bill. Can we use netbook value for branch transfer of asset.

An invoice for tooling capitalization was done in aug2018 and submitted to customer in other state. Eway bill was also submitted but The customer didn't enter the invoice in his system due to some pending issues.
Now in April 2019 the issue is resolved.
How can we get the payment in this case we are open to move the material. But not sure how to move the material again .

An assessee has not deducted TDS on certain expenditure. Consequently, the expenditure has been disallowed and the assessment has been closed. Now the assessee received a notice from IT (TDS) dept. asking him to pay interest up to the date u/s. 201 on the TDS amount which would have been deducted.

My question is
The assessee has already been penalized for non deduction of TDS in the form of disallowance. The interest will be an additional liability for him. And even if so, the interest needs to be paid only till the date of filing of return of income. Whether the contention is correct?

Sir/madam,
Whats the due date for filing DIR 3 KYC form for LLP for F.Y 2018-19??

Sir, I have received an amount from court after 18 years with interest for the accident held with me & there was certain disability so as my career is spoiled to do a job. I have received from court with interest. which ledger to be created under which head & what entry to be passed for the amount received with interest.
Thanks for the favor Sir.

please provide format for reply of show cause notice under under GST section 125 ( non filing of return )

Dear Experts,

I want to know that ITC is applicable or not under GST? HSN CODE-38260000 @12% GST on biodiesel as a transporter.

Is it necessary to fill the column of
Whether you were Director in a company at any time during the previous year? (Tick)   Yes  No If yes, please furnish following information - Name of Company . If the Company is in stricking off condition?

Hi,

My One Client having 3 partnership firm in andhra Pardesh and getting remuneration from all the 3 firm.

Govt. says that Professional Tax on Firm is Rs.2500/-p.a.

and partners liability is Rs.1250/- p.a for each firm and each partner.

Means single person having partner in 3 firm need to pay professional tax 3 times as a partner.

is it correct?

please guide.