Some one has complained to me as follows:
Against my pan in form 26 as an amount of Rs. 72,450 is shown as paid by your company & Rs. 1,449 deducted as TDS. I presume that the aforesaid TDS has gone to some wrong PAN inadvertently in any of the TDS Return as filed by me. How to trace the TDS Return wherein I have done mistake. Please guide me and oblige.

what would be the consequences of filing return for FY 16-17 after 31-07-2017.

what details required for advance payment.

if m making inter state supply of non taxable goods/services or exempted goods/services..do i need to get registration???

SIR
A WHOLESELLER OF CLOTHS WHO APPLIED FOR REGISTRATION UNDER GST DT. 01.07.2017 AND OPTING COMPOSITION SCHEME SO LET ME KNOW THAT WHAT IS THE POSITION OF HIS EXISTING CLOSING STOCK WHICH IS EXEMPTED FROM TAX TILL 30.06.2017
IS HE IS LIABLE FOR TAX ON HIS CLOSING STOCK OR NOT

hello sir,

we had recived sum of rs. 1 crore in agaist the settelment of court matter. the settelment is not taken place in court .
we recived the 1 crore rupees for withdrawal of case and all right agaist the agriculture land which we already sold in 2007.

now we recived rs.1 crore in equal portion to 10 family member.

so how this 1 crore is taxabel or not to us.
kindley explain following..
1) is it long term capital gain for agriculture land?? as the amt recieved is due to agriculture land?
2) what to do to save tax liability?

kindley help us.

Dear Experts/ Members kindly confirm if firm is having loss in FY 2016-17 is Tax audit mandatory? Turnover less than 40 lakh. Regards

Dear Sir / Madam/ frds, One of the assessee had made some mistakes in tally, so that its opening balance of many ledgers during P.Y. has been changed. Remaining all other transactions, payments & receipts are posted correctly. Now I have to change the opening balance of wrongly entered ledgers as in the actual books of accounts. If I directly try to change it, it shows "Difference in opening balance". Then how do I change it. Plz share your ideas please.... Thanks / Maya..

Say a company is a power generation and distribution company set up in andhra pradesh (notified backward area) it purchases an windmill whose deprecition rate is 80%, being a manufacurer it will get an additional depreciation on 35%.So total depreciation would come upto 105%.Is it possible or is there any provision restricting the deprecition upto the cost of the asset?

Dear Sir,
If the Person running a business & received advance on 5.7.2017 of Rs. 100000/- for Rendering service (or) Sales of goods ,with quotation. In the quotation there is GST category % like 5 % , 12% , 18% ,. . how to calculate the gst output against advance received at the end of the month.