Dear,

I am running cloth business. I need to maintain accounts as per income tax act. my concern is in my business all the fabrics are taxable under gst @ 5%. there are many item such as suiting, shirting, chunni, shawls, chaadar,suit,saree etc.

1) Can i maintain account without maintaining quantity of each item
2) should it is mandatory for me to issue invoice by matching the purchase invoice. i.e maintioning each item as it contain in purchase bill

currently i account bill in tally by creating only one item as cloth fabrics i.e not maintaining suiting, shirting ,chunni shawls details as it is difficult form me. whether i am right in my decision

How to revalidate C.A. Final in old course
My registration has been expired in March 2018
By which date should I revalidate my registration to appear in Nov 2018 ?

As i am trading on snapdeal (E-commerce) , There is policy that snapdeal, after deducting their commission, remaining amount of sales pays to me.
Suppose, I sell my product of Rs. 1000/- (Invoice Value Rs. 1000/-), Snapdeal, after deducting their commission say 30% (Rs.300/-), pay remaining amount Rs.700/- to me through NEFT.

This Rs. 1000/- Transaction may be of cash on delivery or Non cash on delivery (i.e. online payment).

Now Filling IT Return, Can I claim 6% presumptive profit of gross turnover?
or
I have to declare 8% profit?

Dear Sir
Whether GST is payable on cleaning services provided to government engineering college?

I have tution income only. I want to file income tax return for the AY 2018-19.Which itr should i file?

Dear sir,
While filling ITR 1 of ay 18-19 for pension receiver penson , Details of allowance perks etc are being asked.
Since for pension receiver person, consolidated total amount is deposited in bank a/c. segration of allowance, perks etc. not available.
How to fill pension pension details in ITR 1.

I am trying to upload the PTRC return I have downloaded the return template from New Automation and duly filed in all the details However while uploading the return i am getting the following errors 1 Error while file upload 2 At least one BRF message of type W E A or X occured 3 Balance payable sho

Sir,if anyone pay advance tax as per schedule for a financial year(or next assessment year) by depositing Cash(not in cheque),then that amount will be considered as income for that particular FY(or AY)?(for eg-if anyone pay advance tax Rs 50000/- in cash for FY 2018-19/AY-2019-20 for a income aprx Rs600000/-,then this amount (50k) will be included in his income or not? Please clarify sir.

Dear Sir,

Some GST purchase bills missing from Jul'17 to Mar'18, now what should i do ? can i take ITC in the month of may 2018 3B return or any other option is there?
please guide me its very needful

Respected Sir,
Recently i asked to file income tax return for Salary Case.In Form-16 it is mention that " total TDS Rs.12187 Recovered from 2017-18 monthly pay bills at treasury". when i try to import form 26 AS. there is nothing in tds coloum.how to file this please guide me.