Dear sir/madam,

What is the procedure for claiming unadjusted vat amount from last vat return. Whether detail of all 'F' form & 'C' form must for claiming unadjusted VAT of last return or only 5C( state/ut tax) is sufficient. In simple when to fill 5B- Statutory form in Tran 1?

Thanks in advance

Sir, I have received bill of Hotel of Rs. 23600 ( 150000 for Lunch and dinners, 50000 for projector and sounds and 36000 as GST) for organizing dealer meet.
So my query is whether I need to deduct TDS on whole bill amount or on just amount of projector or No TDS is required to be deducted??
Also, Am I eligible to claim GST credit on whole amount or only on just amount of projector or No GST credit will be availed??

my TDS is decucted of Rs. 87000 as per form 16A issued by the authority, where in 26AS same data is not reflecting.
What can be done in this situation

Can an assessee who is providing service like journalism/ writer/ management consultant etc, requiring specialised skills, but does not come under professions specified under sec 44AA, take advantage of section 44ADA or 44AD? Or is he compulsorily required to provide full details of Profit and Loss and Balance Sheet? In case his profit comes to less than 50% of gross earnings, will he be required to get his accounts tax audited?
Can an assessee covered under sec 44AA has to provide full details of Profit and loss, and not select item 53 and yet must declare at least 50% of gross earnings as profit to avoid tax audit?

...if a regd Pvt co. purchases building material from an unregistered person, in that case company would liable under rcm??? Even when it is used for improvement of assets or mior repairs???

Sir
When i have professional income say 400000 from gross receipts 500000 and STCG rs.100000 .i want to show my income u/s 44 ADA .
Than which ITR to be select
And how to show this income under BP as i m not maintaining books of Account to avoid 139(9) notice which r very frequents today....???

dear sir,
in every industries say audit running means statutory audit or tax audit and say which audit report use on which situations
like for business loan required the statutory audit report or internal audit or tax audit repot as per my openion only one balance sheet preparing as per companies act so which statement need to prepare fisrt statutory audit or tax audit and what is the check list and what is the procedure for both audit

dear sir,company tax audit report preepare in 3ca 3cd these forms is it correct can yo please alborate
and for other than company in which report will prepare

dear sir,
net profit take as base for pgbp from where need to take it from statutory audit report profit statement or any other profit
my question is starting point for pgbp from where start.

dear sir no one solved my accounts queries can any one please solve my accounts querie from tax expert
thanking you in advance