A & Co of Delhi sold taxable goods to B& Co of Mumbai of Rs. 5,00,00,000/- . C is selling agent and resident of Mumbai . A& Co paid commission Rs. 5,00,000 to C and deduct TDS. Is C is liable to registration in GST as selling agent

help me out...

Who can avail of Standard deduction of Income tax and when ( I mean in time of ITR filing or in the time of TDS deduction)

A School registered as Society but not under income tax neither sec 11 or 10(23) exceed the limit of 1cr require to file to ITR 5 whether revenue and capital receipt will be clubbed similarly expenses.and the tax will be calculated on total revenue less total expenses and Depreciation will not be allowed. Whether audit u/s 44ab is compulsory or like other AOP/firm the profit will be taxable and loss can be carried forward. let me know the formalities to be completed for registration u/s 10(23)vi

Dear Sir,

One of my client decided to dissolve his partnership firm, and he wants retain same Name and business activity same with sole Proprietorship. I want know how to apply in GST amendment. And Can we change Partnership into
Proprietorship.

regards

How can we claim the refund of the TDS deducted u/s 194IA if the deal gets cancelled. Can we file 26B manually to the assessing officer stating the fact that the deal got cancelled.

Dear Experts, While making a Self Assessment Tax challan for assessment year 2018 - 19, I wrongly wrote the assessment year as 2016- 17 and the challan has been processed by the bank and also I get the BSR Code and challan number. Kindly tell me now how to rectify this mistake. . I also file the returns for the AY 18-19 for the 4 th quarter . Please Guide me soon. Thank you in advance,

Dear All,

One of my friend recently went USA for Job, up to Nov'18 he earn salary in india, from Dec'18 he got salary from US Company. Now he want to file his salary return, he will be liable to pay tax on up to Nov Salary ? ??? pls advice.

He monthly transfer money to his family ac from US on this money he need to pay any tax. ?

Thanks..

The company has a loss in current year of Rs. 132975 for financial year 2016-17. ITR is filed late hence loss of current year cannot be carried forward. But In ITR 6 this figure of loss in current year is automatically being depicted in CFL sheet of excel utility as loss being carried forward. I have recieved a notice from department mentioning the same " In Schedule Part BTI, Taxpayer is carrying forward current year loss which is not allowable as the return is filed after the due date."
Please tell me how to correct ITR 6 so that loss of current year is not carried forward.
Thanks.

Hello sir,
How can I buy a plot in cash
Plot price is 6.40 lac
And I am filing income tax too
Yearly income is 2.80 lac

So,could please tell me a procedure