I was filing itr -1, there was a tax payable of 5000, which i paid on 28/09/2017, hsant been updated till now. I use excel utility, while i enter the bsr code and tax payment detail, it doesnt get updated in final sheet. it still shows amount payable as 5000. Is it because of non - updation in 26 as ? Please help. Thank you.

Pl clarify the following any gift 30 lacs from father to daughter is taxable or not any gift 30 lacs from sister to sister is taxable or not and also we assume that the sane amount has been kept in fixed deposit what iz inconetax treatment

Our company is private company and also have partnership firm..tell me procedure of takeover of partnership firm by private limited company..plz ans me ..that partnership firm is wholly owned subsidiary of private limited
Thanks
Shivani

What point should be added and deduct while computing book profit for MAT

Dear Sir,

Please explain me if i have paid advance payment to URD contractor of amount Rs. 10101/- and in books entry net payment by bank 10000/- and TDS 101/- than RCM GST applicable on amount 10101/- or 10000/-.

Thanks
Shiva

while we are making provision for income tax in case of corporate then we should deduct TDS DEDUCTED BY PARTY AND ADVANCE TAX PAID BY COMPANY OR NOT ?

My client in VAT he is in composition scheme but in GST he want to go in Regular. Please give me a guidance about how to out from Composition scheme in GST.

If is a reprocessing industry manufactures Semi finished Raw material for further manufacturing industries of final product. The industry purchase scrap as inwards from small URDs. The query is Where to show these below 5k inwards/purchases in GST Returns?

How to make entry in books of Accounts for Export & Import of goods & Services. Means which Exchange rate should be taken while passing Journal Entry. Anyone have notes on that. Then please help me. Thanks in advance...

Dear Experts

Whether ICDS disclosure in clause 13(f) is mandatory to give in tax audit report, even though there is no adjustment required to be made to the profits or loss for complying with the provisions of ICDS notified under section 145(2) of the Act ?
Please render your expert Advice.

Best Regards