Dear Sir,
I have a querry that can one unit transfer petty cash of let say Rs.50000 in a day to other unit of same company??
Will it affect any provision of income tax for example 269 SS or any other sec of IT?

I have been trying to file gstr 1 for the month of July from past 2 days but it is showing counterparty invoices are not allowed ,is this site problem or I am filing it wrong,please help

Dear Experts,
I have heard that under GST even regular assessee will file quarterly returns instead of monthly. Pls tell me what will be it's criteria and from which date this amendment will be applicable?

Thanks & Regards
Anjali jain

Dear Experts,
I have purchased the tally software with 18% GST. Pls let me know....1) can I avail the ITC of GST paid on software purchase..... 2) whether software tally is revenue or capital expenditure,

Thanks
Rohit Gupta

as per my GSTR-3B July-17 ITC is Rs.215000/- , In this rs,5000/- which i wrongly added as ITC. How can i reverse this amount from ITC.?? I think i can reverse this amount in GSTR-2. Kindly advice the procedure...

Can I Claim ITC of Aug In sept 3B, If I ve Forgotten the same to claim it in Aug 3B?

Hllo sir/madam
I want to ask in class 12 we have studied that only public limited company can isssue shares and trade in stocks in stock market. But private company's shares like reliance. pvt. ltd shares are also there. What are the criteria that a private company has to follow to issue shares to general public

I have filed GSTR 3B as NIL for July, Aug & Sept months. but Now I have got a Couple of Input Bills of both July and Aug, And I forgot to claim Inputs of IRCTC Tickets and Bank Charges too. what to do now? Will there be Penalty in case? How to Revise my GSTR 3B in such cases? pls help

Which doc I should upload as principal place proof and what will be the nature of premises?

for payment of advance tax in case of corporate assesses how to calculate advance tax liability more accurate how to calculate estimated income