Dear Experts,
Address of the Company changed inter State.
Can the address of TAN and PAN changed online through normal address change or should we apply for new TAN/PAN through form 49 A / 49B ?

Hi,
Can anyone please tell who is the Authorised Signatory for the purpose of ITR-V of Co-operative Housing Society?
1) Chairman,
2) Secretary, OR
3) Treasurer

in GSTR 4 showing purchase is mandatory or not?

1. Material Supply to Customer through Tax invoice :
Customer - Place of Supply ( Maharashtra )
Supplier - Manufacturer ( Madhya Pradesh )
Tax Liability - IGST Charged on Invoice

2. Material Supply by Transporter ( GTA ) Transporter (GTA ) Locate in M.P ( May be Registered / URD ) Pls. confirm the liability of Tax under RCM on supplier locate in M.P is it IGST or CGST & SGST
Thanks
Regards Pravin

As per definition of "construction”, Construction includes re-construction, renovation, additions or alterations or repairs,to the extent of capitalisation, to the said immovable property.
Here is that The term capitalisation means if it is debited to Profit and Los account of the "Books" then it is not a construction activity ?
An if it is like that than what will be the supporting for such capitalisation other than books of account ?

I am dealing in more than 5 commodity and want to add more list of goods
How can i add more than 5 items under List of Goods?

sir,
Expert can anybody help journal entry regarding provision for income tax and adjustment regarding DTA/DTL Advance tax, self-Assessment tax, Tds Receivable and payment regarding them

sir,
In AY 16-17 my turnover in intraday transaction in shares was 21 crore but I got loss of 4,50,000/- but at that time I was not aware about tax audit,
now I got notice from IT department & AO is saying about to levy the penalty u/s 271B i.e. .5% of turnover or 1,50,000/- whichever is less.

is it possible that AO can wave off the penalty??

Dear all,

Kindly solve my querry Referring to the above subject ,

We have Received advance for future supply of goods B2B the Customer is requesting for Input Credit on the GST paid as Advance.




kindly advise for the same.
Thank You

While disclosing the fixed assets against clause 18 of 3CD generally we disclose Gross value of fixed assets reduced by Cenvat/modvat and any exchange difference to arrive at net block of fixed assets. I need clarification on VAT claimed as input on fixed assets. whether VAT is to be disclosed under Cenvat or not.