Is there any tax implication if we deposit more than 2 lac during the year. can we split the amount of deposit in different accounts if we deposit more than 2 lac.

please clarify that which undertaking is required for form RFD 01A

We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture Dealer. We make Transport Invoice without GST. The Manufacture paid GST in our behalf. We received payment after one to two month later from manufacturer.
When we received payment from the manufacture, we notice the manufacture deduct few of amounts from our invoice. And this is happen every month.
We show exact Tax invoice which is generate by us in GSTR 1 or GSTR3B.
Therefore every month having mismatch between exact payment received and Invoice generate by us.
Now question is what is the procedure in such type mismatch between Return and Book of account? Our Auditor question us the Mismatch between Books of account and Return filed by us

Do we need to charge GST once we have applied for cancellation of registration?

R/Sir/Mam, my client is providing labours to Sugar Factory and receiving labour charges after deducting 1% TDS U/s. 94C, now please tell me which business code is applicable in this case either 21008 (OTHER SERVICES - Other services n.e.c.), 16014 (PROFESSIONS - Labour recruitment and provision of personnel) or any other code and if I select 21008 or 16014 can I file return in From 4S

Dear all
My client is architecture so he is covered under professional
I filed his IT return U/s 44ADA
I received notice from department 143(1)(a)
It is showing my tds was deducted u/s194C and I did not declarer anything in 44AD
What I have to give reply
Please tell me

DO ANY ONE HAS THE FORMAT OF THE INDEMNITY BOND TO BE ISSUED TO THE EMPLOYER FOR AVAILING DUPLICATE FORM 16.

Hello,

I am posting a question here on behalf of my friend.

My friend has a 2 year old private ltd company, with annual turnover less than 25,000 Rs/-.

His CA and Auditor is charging 23,000 Rs/- per year for annual compliance, ROC and ITR. All of documents and financial data is maintained by my friend’s company and not CA.

Is 23,000 Rs/- worth? Is there any other alternative to completing annual compliance, ROC and ITR for less charges?

Any suggestions, questions, comments are most welcome.

Regards,

I have made a foreign tour in 2017.Do i need to show in my income tax returns.where it will be shown in income tax returns.

Till 1st quarter ie Apr 2018 to June 2018 I m a composite deler under gst. From 1st July 2018 I convert from composition to normal dealer. In 1st quarter I purchased goods for 1000000. Out of 1000000 goods of rs 200000 is still in stock as on today. Now I am a normal dealer. So i have to file gstr 3b for July.. Can I avail input tax credit on stock of rs 200000 when I file gstr 3b for the month of July..