Hi,

My client is software developer for retail industries and want to know about changes he needs to implement in software.

Any GST expert, can you plz guide?

The client develops software to issue sale bill, generate reports, maintain inventory etc

Thanks in advance.

Under excise regime challan used under rule 4 (5) (a) for sending goods for job work outside the premises. What would be similar challan under GST regime used?

Dear Sir,

Advertising expenditure had incurred in F.Y 2016-17 for our Project which was completed in F.Y 2016-17. But the management was not approved Advertisement expenditure in F. Y 2016-17. Now F.Y 2017-18 that expenditure have approved and said that make the payment . I have deducted TDS for the Advertisement . I have booked F.Y 2017-18 .
is it required to book in F.Y 2016-17 & deducted the TDS the F.Y 2016-17 . We have already filled TDS return 4th Qtr F.Y 2016-17. Management also said that your book the expenses in F.Y 2017-18.


Kindly advice on the same

Thanks

which type resolution required under CA,2013 for related party transaction u/s 188 (SR or OR)

I am going to purchase flat from NRI in ahmedabad. I just need certain clarifications and advise in this regard1. What is the process of the deal right from negotiation. Like if we arrive at some figure after negotiation and give him token money then at that time how to legally bound him so that the seller dont change stand.2. What are the tax implications on nri seller and indian buyer.3. The seller is asking me 60 40 blackmand white ratio then how to give him the 40 blck value since i have all white.4. Please elaborate the whole process till registration Thanks a lot RegardVk garg

In case of partnership firm,belated return was filed for A.Y 15-16.Defective notice was received.The firm only received rental income of Rs. 144000 from its machinery and as a result PGBP aagya.Firm claimed expenses such as partners interest expenses and derpre.Now the firm filed its return under 44ad.Partners doesnt wish to pay tax.Defective notice was received as 44AD was applied and income was shown as zero and no 8% income shown.Now how to file its return so as to not pay tax ? One cannot show income from house property as expenses are claimed.One way out is to show loss under 44ad.Any other way out ?

In case of partnership firm,belated return was filed for A.Y 15-16.Defective notice was received.The firm only received rental income of Rs. 144000 from its machinery and as a result PGBP aagya.Firm claimed expenses such as partners interest expenses and derpre.Now the firm filed its return under 44ad.Partners doesnt wish to pay tax.Defective notice was received as 44AD was applied and income was shown as zero and no 8% income shown.Now how to file its return so as to not pay tax ? They cannot show it under house property as expenses are claimed. One way is to show loss under 44ad.Can you help me out on this ?

I forgot to tick the answers on omr which I had written . I had ticked only few but forgot to tick all the answers which I had written . The answers which I had not ticked will be valued or not?

hlo all, can one shareholder of a closely held company transfer his shares to another shareholder or any other person at less than book value .is there any provision attracted..kindly suggest..

Sir, My question is related to closing stock adjustment and pass jv.
Our opening stock is RS. 2000, Purchase for the current year is RS.1500, Sale is RS. 3000. Closing stock mannualy taken RS.1000. I want to pass the JV for this closing stock in the system and transfer to next year opening stock. How to pass the jv.

Please help to sort out the issue