I HAVE PURCHASE GOODS ON 05/07/2017 AND PAID IN 6 MONTHS BUT PAID ON 02/02/018

PURCHASE DATE 05/07/2017
PAID DATE 02/02/2018
6 MONTHS COMPLETED ON 01/01/2018

WHAT SHOULD I CAN DO? PLS REPLY ON URGENT

Dear experts,

My client has paid school fees of his child of Rs.98000/- which reflects tution fees only 25470/-. so whether full amt can be claimed as deduction.

I have received a notice u/s. 148 for AY 2010-11. I had not filed any IT return for the said period. Now, I have to file my IT Return for the said period as my income was below taxable limit. But I have to procure Bank statement for the given period. I dont have any pass book or bank statement for the said period. The concerned bank has shown their inability to issue me statement for the period and asked me to apply online.How can I apply for the same as I dont have net banking facility. ?

Hi

Assessee is selling the following two vehicles for a reasonable consideration

1) a lorry ( used for business) purchased in 2015

2) Car ( Personal use) Purchased in 2016


Will GST Apply

We have received one service invoice from one of our client with GST. We are not registered in GST as per threshold limitation, but we have TAN & PAN now when we make the payment of our client TDS to be deducted please advise me on what amount TDS to be deducted. We are explaining the said transaction with Example as below:

Total Bill Rs.94400/- ( Basic Rs. 80000/- and IGST 18% Rs 14400/-) now the queries are:

Whether TDS to be deducted on Rs. 94400/- or on Rs. 80000/- as we have no scope to claim GST credit for Rs.14400/-.
more over we have to book the expenses for Rs. 94400/-

Please advise and waiting for your reply.

thanking you

I HAVE TO GENERATE CHALLAN FOR MAKING PTEC PAYMENT OF RS 2500. PLEASE GUIDE ME HOW TO GENERATE PTEC CHALLAN ON MAHAGST SITE

Hi All,

We are under composition scheme now we want cancel our GST No. (Due to turnover not meet our expectation)

How we can cancel our registration.

Tahnks

Answer for the following scenarios:
1. Opening balance of a debtor as on 01-04-2017 Rs. 500000 for more than 5 bills. The whole sum received in cash through out the year, not exceeding Rs. 200000 each transaction. Now is it a hit under section 269ST?
2. A partner brings Rs. 200002 in cash for the year 2017-18 in various dates. Does it hit 269ST?

Sir I Required Condonation Delay latter Format for Principal Commissioner , for Filing AY 2017- 2018

1. What are the documents required for filing It Returns of a Pvt Ltd company .
2. Along with what are the documents will be attached with IT returns.
3. For a small company having less than 100 transactions , what will the reasonable fee of CA/CS for filing It returns and ROC Returns and compliance.