Dear sir,

In over organization total 49 employees are worked out of which we have have deduct TDS from Salary of around 11 employees. Now please let me know whether i have file e-TDS return for all 49 employees or only for 11 employees.

Thank you,
Tejas Gandhi

I have a client with income from photo studio as salary and he also doing some individual wedding programmes with his own camera on his own
Which itr need to be filled???
What is to be shown as his source of income???

Dear Sir,
I Have Claimed GST credit u/s 140(3), through filing TRAN I, in for vat(state) input & Excise paid Invoice under CGST, I received the same as in SGST 1969554.00 and in CGST -121568 respectively, my issue is SGST adjusted through VAT input on 1st july, but CGST amount is not shown in any where which impact on financial statement how to treat it for finalizing account , should i treat it as in P/L a/c but if yes my GST credit ledger balance as on 31st March 24,77,900.00 which mean i cant use this credit in the year. or can i treat it as provision and use in this F.Y: 2018-19.

Dear Sir

My income from Ola and uber Cab

my turn over is above 35lacs

i want file my income tax return under 44AD SECTION

it is correct ?

what about gst registration for turn over criteria ? whether i got notice for gst registration from department ??

Sir,

we are registered dealers my commodities is taxable , we are selling goods to Trust gst tax will be applicable or not,

If applicable in which section or not applicable which section

If tax is not applicable, we this sales shown in GST Return

Please clarify this doubt

Thanking you

WHAT IS THE GST RATE AND SAC CODE FOR COMMISSION EARNED ON BUS AND FLIGHT TICKET BOOKINGS.

Dear Experts
Maharastra Forest Department is selling Timber through Auction at Maharsatra, CG, MP, Gujrat dealer is purchasing that goods.
but MH forest department is charging CGST and SGST not IGST on because as per their view they are selling goods at Maharastra (spot delivery) there after dealer move to their state hence such translation is Intra State Translation not Interstate .
please clarify whether MH forest department view is correct or not and what should be as per law.

Dear Sir / Madam.,

A Car's opening balance on 01/04/17 Rs. 227,024. The Car sold on 12/02/2018 Rs. 210,000. (Exchange and Purchase New Car).

My Questions :
1. How to provide Depreciation for the Old Car and New Car?
2. How to account this Sale of Old Car?

Is it right to show HRA and Conveyance allowance under Exempt income while filing online in the Income tax website?
This is because I wasn't able to preview and submit because i got an error saying income shown under salary under form 16 is less than 26AS.
So I filled the HRA exempt and Conveyance under Exempt income. for AY 18-19

Sir,

my friend is doctor he had shown gross receipts 16lakhs and Net profit shown 12% for the Ass year 2017-18 and he submitted as per accounts maintained

One auditor raised the doubt he shown less than 50% and his accounts get his audited as per section 44ADA is it correct or not

Turnover limit is below audit and maintained accounts and shown profit 12%

please kindly explain

Thanking you